
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 4.1M | 14.3M | 57.9M | 159.4M |
| Cost of goods sold | 1.3M | 6.6M | 13.8M | 34.4M |
| Gross profit | 2.7M | 7.7M | 44.1M | 125.0M |
| Gross profit margin, % | 67.2% | 53.7% | 76.1% | 78.4% |
| Operating expense total | 4.7M | 13.2M | 28.3M | 52.5M |
| Depreciation and amortization | 2.1M | 7.2M | 6.9M | 21.4M |
| EBITDA | (1.9M) | (5.5M) | 15.7M | 72.5M |
| EBITDA margin, % | -46.9% | -38.8% | 27.2% | 45.5% |
| EBIT | (4.0M) | (12.7M) | 8.9M | 51.1M |
| EBIT margin, % | -97.4% | -88.8% | 15.3% | 32.1% |
| Interest income | 6.0K | 41.0K | 324.0K | 443.0K |
| Interest expense | 825.0K | 872.0K | 595.0K | 8.0M |
| Pre tax profit | (4.8M) | (13.5M) | 8.6M | 44.2M |
| Income tax expense | (7.3M) | 15.0M | ||
| Net Income | (4.8M) | (13.5M) | 15.9M | 29.2M |