
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 72.6M | 101.6M | 176.3M | 326.3M | 426.3M | 395.5M | 497.8M | 600.7M |
| Cost of goods sold | 40.5M | 56.3M | 97.7M | 178.3M | 233.8M | 266.6M | 331.8M | 402.6M |
| Gross profit | 32.1M | 45.3M | 78.6M | 148.0M | 192.6M | 129.0M | 166.1M | 198.1M |
| Gross profit margin, % | 44.2% | 44.6% | 44.6% | 45.3% | 45.2% | 32.6% | 33.4% | 33.0% |
| Operating expense total | 32.7M | 44.2M | 70.4M | 127.5M | 176.4M | 113.5M | 152.2M | 179.3M |
| Depreciation and amortization | 242.0K | 266.0K | 637.0K | 1.6M | 3.1M | 5.3M | 5.8M | 8.4M |
| EBITDA | (615.0K) | 1.1M | 8.2M | 20.5M | 15.5M | 14.8M | 11.5M | 18.8M |
| EBITDA margin, % | -0.8% | 1.1% | 4.7% | 6.3% | 3.6% | 3.7% | 2.3% | 3.1% |
| EBIT | (857.0K) | 822.0K | 7.6M | 18.9M | 12.4M | 9.5M | 5.6M | 10.4M |
| EBIT margin, % | -1.2% | 0.8% | 4.3% | 5.8% | 2.9% | 2.4% | 1.1% | 1.7% |
| Interest income | 98.0K | 142.0K | 229.0K | 438.0K | 419.0K | 3.4M | 5.0M | 5.7M |
| Interest expense | 3.0K | 59.0K | 153.0K | 220.0K | 942.0K | 1.2M | 1.3M | |
| Pre tax profit | (703.0K) | 982.0K | 8.0M | 19.2M | 13.3M | 12.0M | 6.4M | 14.8M |
| Income tax expense | (682.0K) | (2.8M) | (5.9M) | 5.2M | 1.3M | 3.7M | 4.6M | 3.5M |
| Net Income | (21.0K) | 3.8M | 13.9M | 14.0M | 12.0M | 8.3M | 1.8M | 11.3M |