
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 684.5M | 753.7M | 773.1M | 633.5M | 203.0M |
| Cost of goods sold | 473.2M | 524.0M | 560.6M | 449.3M | 6.4M |
| Gross profit | 223.1M | 237.9M | 219.3M | 190.6M | 199.0M |
| Gross profit margin, % | 32.6% | 31.6% | 28.4% | 30.1% | 98.0% |
| Operating expense total | 182.1M | 192.2M | 153.5M | 122.0M | 206.5M |
| Depreciation and amortization | 10.0M | 11.0M | 28.6M | 28.2M | 6.0M |
| EBITDA | 41.0M | 45.8M | 65.8M | 68.6M | (7.5M) |
| EBITDA margin, % | 6.0% | 6.1% | 8.5% | 10.8% | -3.7% |
| EBIT | 30.9M | 34.7M | 37.2M | 40.3M | (13.5M) |
| EBIT margin, % | 4.5% | 4.6% | 4.8% | 6.4% | -6.6% |
| Interest income | 280.0K | 470.0K | 238.0K | ||
| Interest expense | 1.3M | 1.1M | 3.7M | 3.7M | 624.0K |
| Pre tax profit | 29.9M | 34.1M | 33.8M | 36.7M | (14.0M) |
| Income tax expense | 8.0M | 9.8M | 11.4M | 10.4M | (4.4M) |
| Net Income | 22.0M | 24.3M | 22.4M | 26.3M | (9.6M) |