
Stock Price
2024-10-11
Market Capitalization
2024-10-11
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109.3M | 125.9M | 102.0M | 99.6M | 108.6M | 100.9M | 92.6M | 97.2M |
| Gross profit | 109.3M | 125.9M | 102.0M | 104.8M | 109.6M | 100.9M | 92.6M | 97.2M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 105.3% | 100.9% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 102.5M | 123.4M | 100.9M | 96.3M | 101.4M | 91.0M | 87.1M | 88.6M |
| Depreciation and amortization | 7.9M | 43.4M | 17.3M | 8.2M | 8.7M | 8.0M | 9.4M | 6.2M |
| EBITDA | 6.8M | 2.5M | 1.1M | 8.5M | 8.2M | 9.9M | 5.6M | 8.7M |
| EBITDA margin, % | 6.2% | 2.0% | 1.0% | 8.5% | 7.5% | 9.8% | 6.0% | 8.9% |
| EBIT | (1.1M) | (40.9M) | (16.3M) | 276.0K | (567.0K) | 1.9M | (3.9M) | 2.5M |
| EBIT margin, % | -1.0% | -32.5% | -16.0% | 0.3% | -0.5% | 1.9% | -4.2% | 2.5% |
| Interest income | 18.0K | 3.0K | ||||||
| Interest expense | 1.1M | 1.3M | 2.1M | 1.7M | 1.3M | 1.2M | 1.3M | 1.2M |
| Pre tax profit | (2.2M) | (42.2M) | (18.4M) | (1.4M) | (1.8M) | 1.1M | (4.4M) | 2.0M |
| Income tax expense | (908.0K) | (2.1M) | 4.5M | (85.0K) | 255.0K | |||
| Net Income | (1.3M) | (40.1M) | (22.9M) | (1.4M) | (1.7M) | 1.1M | (4.7M) | 2.0M |