
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 | 39.3M | 82.9M | 159.4M | 393.9M | 620.6M | 727.1M | 873.2M | 1.1B |
| Cost of goods sold | 17.1M | 28.5M | 68.8M | |||||
| Gross profit | 23.0M | 55.5M | 92.1M | 394.4M | 621.4M | 732.0M | 880.3M | 1.1B |
| Gross profit margin, % | 67.0% | 57.8% | 100.1% | 100.1% | 100.7% | 100.8% | 100.9% | |
| Operating expense total | 27.7M | 39.0M | 108.2M | 821.5M | 723.3M | 432.5M | 284.4M | 333.1M |
| Depreciation and amortization | 3.6M | 4.6M | 13.0M | 91.8M | 654.4M | 75.8M | 64.4M | 65.4M |
| EBITDA | (4.6M) | 16.5M | (16.2M) | (427.9M) | (110.3M) | 292.7M | 596.8M | 748.0M |
| EBITDA margin, % | 19.9% | -10.2% | -108.6% | -17.8% | 40.3% | 68.3% | 69.8% | |
| EBIT | (8.2M) | 12.0M | (29.3M) | (519.7M) | (764.7M) | 216.9M | 672.6M | 682.2M |
| EBIT margin, % | 14.4% | -18.4% | -131.9% | -123.2% | 29.8% | 77.0% | 63.7% | |
| Interest income | 255.0K | 197.0K | 107.0K | |||||
| Interest expense | 14.6M | 23.3M | 38.9M | 146.1M | 212.0M | 395.8M | 400.2M | 409.3M |
| Pre tax profit | (22.5M) | (11.1M) | (20.6M) | (743.4M) | (1.1B) | (413.6M) | 22.8M | 25.3M |
| Income tax expense | (648.0K) | (65.2M) | (312.0K) | (36.6M) | 19.2M | (54.6M) | ||
| Net Income | (22.5M) | (11.1M) | (19.9M) | (678.1M) | (1.1B) | (377.0M) | 3.7M | 79.9M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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