
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 220.7M | 215.6M | 230.9M | 203.7M | 205.0M | 210.8M |
| Cost of goods sold | 151.7M | 133.1M | 134.5M | 111.1M | ||
| Gross profit | 69.6M | 84.8M | 97.4M | 93.3M | 205.7M | 211.9M |
| Gross profit margin, % | 31.5% | 39.4% | 42.2% | 45.8% | 100.3% | 100.5% |
| Operating expense total | 45.8M | 60.0M | 61.4M | 56.4M | 176.4M | 190.6M |
| Depreciation and amortization | 6.3M | 9.0M | 16.1M | 17.7M | 20.0M | 18.8M |
| EBITDA | 23.8M | 24.8M | 36.0M | 36.9M | 29.3M | 21.3M |
| EBITDA margin, % | 10.8% | 11.5% | 15.6% | 18.1% | 14.3% | 10.1% |
| EBIT | 17.4M | 15.8M | 19.9M | 19.2M | 9.3M | 2.4M |
| EBIT margin, % | 7.9% | 7.3% | 8.6% | 9.4% | 4.5% | 1.2% |
| Interest income | 576.0K | 130.0K | 224.0K | 172.0K | 57.0K | 364.0K |
| Interest expense | 1.3M | 1.9M | 3.4M | 2.9M | 1.6M | 1.2M |
| Pre tax profit | 16.8M | 14.4M | 16.7M | 16.6M | 16.9M | 1.6M |
| Income tax expense | 4.9M | 4.5M | 4.7M | 4.7M | 2.3M | (160.0K) |
| Net Income | 11.9M | 9.9M | 11.9M | 11.9M | 14.7M | 1.8M |