
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 1.0B | 990.8M | 726.2M |
| Cost of goods sold | 174.5M | 182.1M | 113.9M |
| Gross profit | 838.9M | 810.0M | 634.3M |
| Gross profit margin, % | 81.7% | 87.4% | |
| Operating expense total | 713.6M | 683.3M | 541.9M |
| Depreciation and amortization | 37.9M | 60.7M | 49.0M |
| EBITDA | 130.3M | 132.3M | 98.1M |
| EBITDA margin, % | 13.4% | 13.5% | |
| EBIT | 92.4M | 71.6M | 49.1M |
| EBIT margin, % | 7.2% | 6.8% | |
| Interest income | 2.0K | 702.0K | 194.0K |
| Interest expense | 14.6M | 15.8M | 9.1M |
| Pre tax profit | 11.6M | (229.1M) | (143.8M) |
| Income tax expense | 23.3M | (11.2M) | 5.6M |
| Net Income | (11.8M) | (217.9M) | (149.4M) |