
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 179.8M | 364.7M | 180.4M | 177.7M | 124.1M | 92.1M | 107.9M | 160.3M |
| Cost of goods sold | (15.0M) | 62.8M | (29.5M) | (63.2M) | 30.6M | 1.4M | (7.5M) | (3.7M) |
| Gross profit | 195.3M | 301.8M | 210.2M | 240.9M | 93.5M | 90.7M | 115.5M | 164.1M |
| Gross profit margin, % | 108.6% | 82.8% | 116.5% | 135.6% | 75.3% | 98.5% | 107.0% | 102.3% |
| Operating expense total | 99.6M | 143.1M | 114.6M | 124.6M | 66.4M | 67.3M | 67.4M | 72.2M |
| Depreciation and amortization | 15.9M | 20.5M | 18.9M | 17.9M | 13.1M | 11.5M | 14.3M | 16.2M |
| EBITDA | 95.6M | 158.0M | 95.7M | 116.3M | 27.1M | 23.4M | 48.1M | 91.8M |
| EBITDA margin, % | 53.2% | 43.3% | 53.0% | 65.4% | 21.8% | 25.4% | 44.6% | 57.3% |
| EBIT | 79.8M | 137.6M | 76.7M | 98.4M | 13.9M | 11.9M | 33.8M | 75.6M |
| EBIT margin, % | 44.4% | 37.7% | 42.5% | 55.4% | 11.2% | 12.9% | 31.3% | 47.2% |
| Interest income | 87.0K | 182.0K | 198.0K | 57.0K | 18.0K | 192.0K | 299.0K | 367.0K |
| Interest expense | 175.0K | 284.0K | 263.0K | 169.0K | 143.0K | 22.0K | 153.0K | 7.0K |
| Pre tax profit | 79.6M | 134.9M | 75.0M | 92.9M | 13.6M | 9.3M | 13.7M | 60.5M |
| Income tax expense | 25.2M | 62.6M | 27.7M | 34.0M | 6.1M | 4.4M | 5.9M | 20.2M |
| Net Income | 54.4M | 72.3M | 47.4M | 58.8M | 7.5M | 4.9M | 7.9M | 40.2M |