
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 41.2M | 42.5M | 46.5M | 57.1M | 66.9M | 74.2M | 79.5M | 93.3M |
| Cost of goods sold | 13.5M | 14.6M | 17.2M | 22.3M | 27.1M | 31.0M | 32.3M | 36.2M |
| Gross profit | 27.7M | 27.9M | 29.9M | 35.0M | 39.8M | 43.5M | 47.3M | 57.1M |
| Gross profit margin, % | 67.4% | 65.8% | 64.4% | 61.2% | 59.5% | 58.6% | 59.5% | 61.2% |
| Operating expense total | 23.0M | 23.2M | 21.2M | 23.4M | 28.4M | 30.7M | 34.8M | 42.0M |
| Depreciation and amortization | 403.0K | 604.0K | 553.0K | 409.0K | 599.0K | 512.0K | 612.0K | 1.0M |
| EBITDA | 4.8M | 4.8M | 8.8M | 11.6M | 11.4M | 12.7M | 12.5M | 15.1M |
| EBITDA margin, % | 11.6% | 11.2% | 18.9% | 20.3% | 17.0% | 17.2% | 15.7% | 16.2% |
| EBIT | 4.4M | 4.2M | 8.2M | 11.2M | 10.8M | 12.2M | 11.9M | 14.1M |
| EBIT margin, % | 10.7% | 9.8% | 17.7% | 19.5% | 16.1% | 16.5% | 14.9% | 15.1% |
| Interest income | 108.0K | 131.0K | 192.0K | 141.0K | 142.0K | 558.0K | 1.0M | 991.0K |
| Interest expense | 129.0K | 146.0K | 165.0K | 104.0K | 45.0K | 135.0K | 209.0K | 353.0K |
| Pre tax profit | 4.3M | 4.4M | 8.2M | 11.2M | 10.7M | 12.5M | 12.6M | 14.4M |
| Income tax expense | 1.9M | 1.3M | 2.3M | 3.0M | 3.4M | 3.4M | 3.9M | 4.0M |
| Net Income | 2.4M | 3.1M | 5.9M | 8.2M | 7.3M | 9.1M | 8.8M | 10.4M |