
Stock Price
2023-10-27
Market Capitalization
2023-10-27
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 136.8M | 142.6M | 149.6M | 154.2M |
| Cost of goods sold | 27.6M | 26.1M | 27.1M | 32.8M |
| Gross profit | 110.3M | 117.4M | 123.1M | 122.4M |
| Gross profit margin, % | 80.7% | 82.3% | 82.3% | 79.4% |
| Operating expense total | 93.2M | 92.8M | 103.2M | 97.4M |
| Depreciation and amortization | 16.9M | 21.0M | 23.7M | 16.8M |
| EBITDA | 17.1M | 24.6M | 20.0M | 25.0M |
| EBITDA margin, % | 12.5% | 17.2% | 13.4% | 16.2% |
| EBIT | 241.0K | 3.6M | (3.7M) | 8.2M |
| EBIT margin, % | 0.2% | 2.5% | -2.5% | 5.3% |
| Interest expense | 1.3M | 1.5M | 1.5M | 1.2M |
| Pre tax profit | (888.0K) | 3.1M | (4.3M) | 7.2M |
| Income tax expense | 87.0K | 2.1M | 1.7M | 2.8M |
| Net Income | (975.0K) | 1.0M | (6.0M) | 4.4M |