
Revenue
FY, 2026
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 751.8M | 366.4M | 266.1M | 38.5M | 138.0M | 364.3M | 469.5M | 400.3M | 394.1M |
| Cost of goods sold | 470.6M | ||||||||
| Gross profit | 290.8M | 367.4M | 266.9M | 38.7M | 138.7M | 364.4M | 495.0M | 584.2M | 394.1M |
| Gross profit margin, % | 38.7% | 100.3% | 100.3% | 100.5% | 100.5% | 100.0% | 105.4% | 145.9% | 100.0% |
| Operating expense total | 202.6M | 261.8M | 241.5M | 98.9M | 162.6M | 235.2M | 292.1M | 282.0M | 252.4M |
| Depreciation and amortization | 22.0M | 36.0M | 71.6M | 33.4M | 43.3M | 68.6M | 56.0M | 45.2M | 46.8M |
| EBITDA | 88.3M | 105.6M | 25.4M | (60.2M) | (24.0M) | 127.2M | 202.0M | 302.2M | 141.7M |
| EBITDA margin, % | 11.7% | 28.8% | 9.5% | -156.4% | -17.4% | 34.9% | 43.0% | 75.5% | 36.0% |
| EBIT | 66.2M | 88.1M | (142.1M) | (107.4M) | (71.3M) | 46.4M | 146.0M | 257.0M | 94.9M |
| EBIT margin, % | 8.8% | 24.0% | -53.4% | -279.0% | -51.7% | 12.7% | 31.1% | 64.2% | 24.1% |
| Interest income | 1.0M | 15.9M | 13.7M | 6.5M | |||||
| Interest expense | 6.7M | 13.4M | 16.7M | 15.1M | 19.4M | 28.3M | 39.1M | 29.8M | 32.2M |
| Pre tax profit | 58.6M | 74.7M | (158.8M) | (177.6M) | (104.9M) | 18.8M | 104.0M | 205.0M | 52.0M |
| Income tax expense | 17.1M | 14.4M | (15.3M) | (21.0M) | (23.3M) | 4.3M | 36.0M | 3.5M | 16.5M |
| Net Income | 41.5M | 60.3M | (143.5M) | (156.6M) | (81.6M) | 14.5M | 68.0M | 201.5M | 35.5M |