
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 | 221.6M | 348.3M | 429.4M | 507.5M | 632.3M | 816.8M | 683.7M | 778.7M |
| Cost of goods sold | 19.0M | 38.9M | 34.8M | 26.1M | 26.6M | 37.9M | 31.8M | 14.7M |
| Gross profit | 202.6M | 311.0M | 505.7M | 483.6M | 605.8M | 779.1M | 652.1M | 764.1M |
| Gross profit margin, % | 91.4% | 89.3% | 117.8% | 95.3% | 95.8% | 95.4% | 95.4% | 98.1% |
| Operating expense total | 124.6M | 201.4M | 265.4M | 272.1M | 284.8M | 391.0M | 324.7M | 379.7M |
| Depreciation and amortization | 19.7M | 27.8M | 48.7M | 59.5M | 65.9M | 87.8M | 77.5M | 93.0M |
| EBITDA | 78.1M | 109.6M | 240.3M | 211.5M | 321.0M | 388.1M | 327.4M | 384.4M |
| EBITDA margin, % | 35.2% | 31.5% | 56.0% | 41.7% | 50.8% | 47.5% | 47.9% | 49.4% |
| EBIT | 58.4M | 81.8M | 191.6M | 152.0M | 255.1M | 300.3M | 249.9M | 291.4M |
| EBIT margin, % | 26.3% | 23.5% | 44.6% | 30.0% | 40.3% | 36.8% | 36.6% | 37.4% |
| Interest income | 1.5M | 1.9M | 3.1M | |||||
| Interest expense | 2.7M | 7.3M | 12.9M | 5.5M | 4.1M | 7.1M | 11.2M | 7.4M |
| Pre tax profit | 57.2M | 76.4M | 181.8M | 147.9M | 252.4M | 301.0M | 240.4M | 287.8M |
| Income tax expense | 16.4M | 22.3M | 21.0M | 39.8M | 57.8M | 88.8M | 68.1M | 87.1M |
| Net Income | 40.8M | 54.1M | 160.8M | 108.1M | 194.6M | 212.2M | 172.3M | 200.7M |