
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 253.0M | 285.0M | 298.3M | 311.3M | 368.2M | 429.4M | 506.5M | 598.5M |
| Cost of goods sold | 34.2M | 31.7M | 38.6M | 41.4M | 47.1M | 55.9M | 61.2M | 81.9M |
| Gross profit | 219.5M | 254.1M | 260.0M | 270.4M | 321.9M | 381.3M | 445.8M | 518.0M |
| Gross profit margin, % | 86.8% | 89.2% | 87.2% | 86.9% | 87.4% | 88.8% | 88.0% | 86.5% |
| Operating expense total | 187.8M | 164.9M | 157.8M | 145.5M | 170.1M | 200.0M | 230.0M | 262.2M |
| Depreciation and amortization | 7.3M | 13.4M | 18.6M | 25.8M | 38.1M | 53.5M | 68.8M | 80.8M |
| EBITDA | 31.8M | 89.2M | 102.2M | 125.0M | 151.8M | 181.3M | 215.8M | 255.8M |
| EBITDA margin, % | 12.6% | 31.3% | 34.3% | 40.1% | 41.2% | 42.2% | 42.6% | 42.7% |
| EBIT | 24.5M | 75.8M | 83.6M | 99.1M | 113.7M | 127.8M | 147.0M | 175.0M |
| EBIT margin, % | 9.7% | 26.6% | 28.0% | 31.8% | 30.9% | 29.8% | 29.0% | 29.2% |
| Interest income | 735.0K | 634.0K | 353.0K | 225.0K | 423.0K | 4.1M | 8.4M | 10.2M |
| Interest expense | 395.0K | 24.0K | 1.5M | 1.5M | 1.8M | 2.1M | 2.6M | 3.5M |
| Pre tax profit | 24.8M | 76.4M | 82.5M | 97.8M | 112.3M | 129.9M | 152.9M | 181.5M |
| Income tax expense | 3.1M | 17.9M | 19.5M | 25.2M | 23.5M | 27.0M | 34.9M | 43.9M |
| Net Income | 21.7M | 58.5M | 62.9M | 72.7M | 88.8M | 102.9M | 118.0M | 137.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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