
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208.1M | 403.1M | 364.5M | 136.3M | 283.3M | 2.7B | 2.8B | 2.4B | 1.9B |
| Cost of goods sold | 150.6M | 226.9M | 240.6M | 142.9M | 44.9M | 472.9M | 366.6M | 396.6M | 317.1M |
| Gross profit | 61.8M | 186.1M | 129.5M | 5.2M | 239.4M | 2.2B | 2.4B | 2.0B | 1.6B |
| Gross profit margin, % | 29.7% | 46.2% | 35.5% | 3.8% | 84.5% | 82.6% | 87.0% | 83.5% | 83.3% |
| Operating expense total | 37.8M | 36.6M | 43.0M | 7.0M | 197.9M | 1.2B | 1.4B | 1.4B | 1.2B |
| Depreciation and amortization | 5.2M | 11.4M | 26.9M | 14.7M | 20.0M | 225.7M | 310.0M | 364.3M | 400.8M |
| EBITDA | 24.0M | 149.5M | 86.5M | (1.9M) | 39.7M | 1.1B | 1.1B | 626.5M | 399.0M |
| EBITDA margin, % | 11.5% | 37.1% | 23.7% | -1.4% | 14.0% | 40.1% | 38.1% | 26.2% | 21.2% |
| EBIT | 18.8M | 138.2M | 59.6M | (16.5M) | 19.7M | 855.1M | 757.8M | 262.2M | (1.8M) |
| EBIT margin, % | 9.0% | 34.3% | 16.4% | -12.1% | 7.0% | 31.7% | 27.0% | 10.9% | -0.1% |
| Interest income | 293.0K | 476.0K | 579.0K | 27.0K | 1.3M | 6.9M | 26.4M | 9.8M | |
| Interest expense | 8.8M | 10.1M | 7.8M | 3.0M | 5.2M | 91.7M | 111.4M | 102.6M | 62.7M |
| Pre tax profit | 10.0M | 128.5M | 51.6M | (22.0M) | 10.4M | 809.8M | 672.0M | 270.1M | (69.9M) |
| Income tax expense | 4.1M | 36.9M | 16.7M | (5.8M) | 3.6M | 82.4M | 199.6M | 78.6M | (22.7M) |
| Net Income | 6.0M | 91.6M | 34.9M | (16.1M) | 6.8M | 727.4M | 472.4M | 191.5M | (47.2M) |