
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 231.5M | 236.9M | 249.7M | 320.6M | 336.9M | 475.5M | 481.6M | 431.3M |
| Cost of goods sold | 86.9M | 89.2M | 108.1M | 136.3M | 153.7M | 227.9M | 229.2M | 212.9M |
| Gross profit | 147.8M | 147.8M | 142.2M | 186.3M | 183.5M | 247.6M | 252.8M | 219.5M |
| Gross profit margin, % | 63.9% | 62.4% | 56.9% | 58.1% | 54.5% | 52.1% | 52.5% | 50.9% |
| Operating expense total | 99.7M | 112.0M | 114.7M | 139.4M | 142.3M | 203.3M | 191.4M | 157.1M |
| Depreciation and amortization | 10.8M | 13.0M | 19.0M | 22.9M | 24.4M | 28.3M | 27.4M | 24.4M |
| EBITDA | 48.2M | 35.8M | 27.5M | 46.9M | 41.1M | 44.3M | 61.4M | 62.4M |
| EBITDA margin, % | 20.8% | 15.1% | 11.0% | 14.6% | 12.2% | 9.3% | 12.8% | 14.5% |
| EBIT | 37.3M | 22.8M | 8.9M | 24.2M | 16.9M | 16.3M | 34.7M | 38.6M |
| EBIT margin, % | 16.1% | 9.6% | 3.6% | 7.6% | 5.0% | 3.4% | 7.2% | 9.0% |
| Interest income | 188.0K | 29.0K | 71.0K | 102.0K | 36.0K | 130.0K | 478.0K | |
| Interest expense | 7.9M | 6.0M | 9.1M | 11.1M | 10.5M | 11.5M | 12.8M | 11.9M |
| Pre tax profit | 30.3M | 18.9M | (213.0K) | 14.4M | 10.5M | 5.5M | 16.8M | 32.6M |
| Income tax expense | 5.5M | 6.1M | (196.0K) | 4.4M | 2.8M | 2.4M | 6.5M | 9.8M |
| Net Income | 24.8M | 12.8M | (17.0K) | 10.0M | 7.6M | 3.1M | 10.3M | 22.7M |