
Stock Price
2024-10-23
Market Capitalization
2024-10-23
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 80.2M | 83.3M | 86.3M | 93.6M | 123.0M | 137.3M | 159.8M | 193.1M |
| Cost of goods sold | 65.8M | 66.6M | 67.7M | 71.5M | 106.4M | 93.4M | 127.1M | 166.0M |
| Gross profit | 14.5M | 16.9M | 19.2M | 23.1M | 17.1M | 44.0M | 32.7M | 27.2M |
| Gross profit margin, % | 18.1% | 20.2% | 22.3% | 24.7% | 13.9% | 32.0% | 20.5% | 14.1% |
| Operating expense total | 12.7M | 14.2M | 11.1M | 14.4M | 16.0M | 18.1M | 22.2M | 22.7M |
| Depreciation and amortization | 262.0K | 290.0K | 754.0K | 904.0K | 795.0K | 769.0K | 1.2M | 1.2M |
| EBITDA | 1.8M | 2.7M | 8.2M | 8.8M | 1.0M | 25.9M | 10.5M | 4.4M |
| EBITDA margin, % | 2.2% | 3.2% | 9.5% | 9.4% | 0.8% | 18.9% | 6.6% | 2.3% |
| EBIT | 1.5M | 2.4M | 7.4M | 7.9M | 245.0K | 25.2M | 9.3M | 3.2M |
| EBIT margin, % | 1.9% | 2.8% | 8.6% | 8.4% | 0.2% | 18.3% | 5.8% | 1.7% |
| Interest income | 96.0K | 104.0K | 28.0K | |||||
| Interest expense | 142.0K | 171.0K | 717.0K | 76.0K | 70.0K | 69.0K | 129.0K | 823.0K |
| Pre tax profit | 1.3M | 2.2M | 4.0M | 5.3M | 8.2M | 24.2M | 7.7M | 997.0K |
| Income tax expense | (1.8M) | (4.0K) | 643.0K | 614.0K | 3.0M | 7.3M | 2.4M | 694.0K |
| Net Income | 3.2M | 2.2M | 3.4M | 4.7M | 5.2M | 16.8M | 5.4M | 303.0K |