
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.5M | 117.3M | 106.6M | 110.5M | 260.9M | 322.2M | 416.6M | 546.5M |
| Cost of goods sold | 51.1M | 61.4M | 53.1M | 58.5M | 172.8M | 206.7M | 271.5M | 356.8M |
| Gross profit | 67.0M | 57.6M | 54.4M | 52.1M | 89.2M | 115.5M | 148.5M | 192.4M |
| Gross profit margin, % | 58.0% | 49.1% | 51.0% | 47.2% | 34.2% | 35.9% | 35.6% | 35.2% |
| Operating expense total | 44.9M | 50.0M | 41.0M | 34.6M | 72.2M | 91.2M | 110.5M | 118.2M |
| Depreciation and amortization | 22.1M | 87.2M | 46.6M | 46.4M | 76.8M | 70.6M | 71.3M | 77.6M |
| EBITDA | 21.9M | 7.4M | 13.4M | 17.5M | 17.0M | 24.3M | 38.0M | 74.1M |
| EBITDA margin, % | 19.0% | 6.3% | 12.6% | 15.8% | 6.5% | 7.5% | 9.1% | 13.6% |
| EBIT | (162.0K) | (79.7M) | (33.2M) | (28.9M) | (95.0M) | (46.3M) | (33.3M) | (3.5M) |
| EBIT margin, % | -0.1% | -68.0% | -31.1% | -26.1% | -36.4% | -14.4% | -8.0% | -0.6% |
| Interest income | 33.0K | 68.0K | 40.0K | 10.0K | 147.0K | 730.0K | 512.0K | 1.1M |
| Interest expense | 1.9M | 5.1M | 4.4M | 3.2M | 4.0M | 5.2M | 6.2M | 5.3M |
| Pre tax profit | (2.8M) | (84.4M) | (37.8M) | (31.2M) | (49.9M) | (50.3M) | (39.3M) | (7.4M) |
| Income tax expense | (4.1M) | (12.3M) | 3.3M | 738.0K | 2.7M | (7.1M) | (24.5M) | (8.6M) |
| Net Income | 1.3M | (72.1M) | (41.1M) | (32.0M) | (52.6M) | (43.2M) | (14.7M) | 1.2M |