
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 260.2M | 274.1M | 257.2M | 322.9M |
| Cost of goods sold | 69.7M | 74.0M | 68.7M | 87.4M |
| Gross profit | 192.3M | 213.1M | 203.5M | 246.4M |
| Gross profit margin, % | 73.9% | 77.8% | 79.1% | 76.3% |
| Operating expense total | 129.6M | 146.1M | 134.4M | 155.7M |
| Depreciation and amortization | 12.5M | 19.4M | 50.0M | 24.1M |
| EBITDA | 63.3M | 67.6M | 69.5M | 91.7M |
| EBITDA margin, % | 24.3% | 24.7% | 27.0% | 28.4% |
| EBIT | 52.5M | 49.9M | 21.2M | 69.3M |
| EBIT margin, % | 20.2% | 18.2% | 8.2% | 21.5% |
| Interest income | 136.0K | 111.0K | 28.0K | 39.0K |
| Interest expense | 7.8M | 9.8M | 10.8M | 9.0M |
| Pre tax profit | 44.9M | 40.2M | 10.4M | 60.4M |
| Income tax expense | 12.9M | 11.2M | 9.5M | 16.6M |
| Net Income | 32.0M | 29.0M | 946.0K | 43.8M |