
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.7M | 45.0M | 44.4M | 59.5M | 54.3M | 59.6M | 80.6M | 68.6M |
| Cost of goods sold | 18.3M | 16.0M | 16.7M | 25.7M | 22.2M | 21.9M | 35.8M | 26.3M |
| Gross profit | 22.4M | 29.0M | 29.3M | 35.5M | 32.3M | 38.4M | 44.9M | 42.4M |
| Gross profit margin, % | 55.0% | 64.5% | 65.9% | 59.7% | 59.5% | 64.5% | 55.7% | 61.8% |
| Operating expense total | 17.0M | 24.4M | 21.6M | 24.8M | 26.1M | 28.4M | 30.0M | 33.3M |
| Depreciation and amortization | 1.6M | 1.8M | 3.4M | 3.6M | 4.0M | 4.1M | 5.4M | 4.9M |
| EBITDA | 5.4M | 4.6M | 7.6M | 10.7M | 6.2M | 10.0M | 14.9M | 9.1M |
| EBITDA margin, % | 13.3% | 10.1% | 17.2% | 18.0% | 11.5% | 16.8% | 18.5% | 13.3% |
| EBIT | 3.8M | 2.8M | 4.2M | 7.1M | 2.2M | 5.9M | 9.5M | 4.2M |
| EBIT margin, % | 9.3% | 6.2% | 9.5% | 11.9% | 4.0% | 10.0% | 11.9% | 6.2% |
| Interest expense | 545.0K | 641.0K | 959.0K | 775.0K | 714.0K | 1.1M | 1.4M | 1.3M |
| Pre tax profit | 2.9M | 2.1M | 3.2M | 5.9M | 1.4M | 4.9M | 8.1M | 3.1M |
| Income tax expense | 151.0K | (413.0K) | 770.0K | 997.0K | 134.0K | 774.0K | 1.1M | 38.0K |
| Net Income | 2.8M | 2.6M | 2.5M | 4.9M | 1.3M | 4.1M | 7.0M | 3.0M |
| 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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