
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 118.3M | 102.5M | 126.6M | 131.5M | 51.8M |
| Cost of goods sold | 113.5M | 103.5M | 96.5M | 80.3M | 41.8M |
| Gross profit | 5.7M | 4.3M | 32.4M | 54.3M | 10.1M |
| Gross profit margin, % | 4.8% | 4.2% | 25.6% | 41.3% | 19.4% |
| Operating expense total | 6.5M | 12.8M | 6.1M | 5.7M | (2.8M) |
| Depreciation and amortization | 17.5M | 14.1M | 28.6M | 30.7M | 12.3M |
| EBITDA | (880.0K) | (8.5M) | 26.3M | 48.7M | 12.9M |
| EBITDA margin, % | -0.7% | -8.3% | 20.8% | 37.0% | 24.9% |
| EBIT | (18.4M) | (22.6M) | 1.9M | 24.5M | 537.0K |
| EBIT margin, % | -15.5% | -22.1% | 1.5% | 18.6% | 1.0% |
| Interest income | 153.0K | 52.0K | 29.0K | 36.0K | |
| Interest expense | 4.5M | 8.9M | 9.3M | 3.4M | 2.8M |
| Pre tax profit | (20.0M) | (73.2M) | 14.3M | 20.4M | (272.7M) |
| Net Income | (20.0M) | (73.2M) | 14.3M | 20.4M | (272.7M) |