A$0.01 ($0.01)

+0.00 (+8.33%)

Weekly Expected Move ±14.3%

A$0 A$0 A$0 A$0 A$0

ASX · Consumer Cyclical · Auto - Parts · Tech Score Neutral · Power 46 · A$3.5M mcap · 159M float · 0.179% daily turnover

Analysis Technicals Weather Peers

Revenue

$101M -10.2% ▼

5Y CAGR: +17.4%

Gross Profit

$29M -28.1% ▼

5Y CAGR: +13.8%

Operating Income

-$5M -154.4% ▼

Net Income

-$12M -822.1% ▼

EPS (Diluted)

$-0.04 -351.1% ▼

EBITDA

$950K -89.8% ▼

5Y CAGR: -24.1%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$71M	$107M	$118M	$112M	$101M
YoY Growth	+57.1%	+50.6%	+10.9%	-5.2%	-10.2%
Cost of Revenue	$46M	$73M	$78M	$72M	$72M
Gross Profit	$25M	$34M	$40M	$40M	$29M
Gross Margin	35.0%	31.8%	34.1%	36.0%	28.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13M	$18M	$20M	$21M	$34M
Operating Expenses	$20M	$30M	$32M	$32M	$34M
Operating Income	$5M	$4M	$7M	$8M	-$5M
Operating Margin	6.9%	3.9%	5.6%	7.5%	-4.5%
Interest Expense	$864K	$2M	$2M	$3M	$2M
Income Before Tax	$4M	$2M	$6M	$6M	-$9M
Tax Expense	$1M	$702K	$2M	$977K	$3M
Net Income	$3M	$1M	$4M	$2M	-$12M
Net Margin	3.7%	1.2%	3.7%	1.5%	-11.9%
EPS (Diluted)	$0.02	$0.01	$0.02	$0.02	$-0.04
EBITDA	$7M	$8M	$13M	$9M	$950K
Shares Outstanding	143M	173M	203M	264M	272M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$56M	$51M	$57M	$63M	$60M	$52M	$53M	$47M
Cost of Revenue	$40M	$36M	$39M	$41M	$39M	$33M	$38M	$34M
Gross Profit	$15M	$15M	$18M	$22M	$21M	$20M	$16M	$13M
Gross Margin	27.6%	29.2%	31.7%	34.9%	34.8%	37.5%	29.8%	27.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$10M	$10M	$11M	$5M	$11M	$8M	$12M	$22M
Operating Expenses	$13M	$12M	$16M	$25M	$18M	$22M	$12M	$22M
Operating Income	$3M	$3M	$4M	-$4M	$3M	-$3M	$4M	-$9M
Operating Margin	4.7%	5.0%	6.2%	-5.6%	4.7%	-5.4%	8.2%	-19.0%
Interest Expense	$1M	$633K	$869K	$1M	$1M	$2M	$1M	$1M
Income Before Tax	$2M	$937K	$3M	$3M	$2M	$4M	-$1M	-$8M
Tax Expense	$288K	$414K	$492K	$922K	$492K	$485K	$482K	$2M
Net Income	$1M	-$15K	$2M	$3M	-$1M	$3M	-$2M	-$10M
Net Margin	2.2%	-0.0%	3.6%	4.1%	-2.1%	5.6%	-3.0%	-22.0%
EPS (Diluted)	$0.01	$-0.00	$0.01	$0.01	$0.00	$0.01	$-0.01	$-0.04
EBITDA	$4M	$4M	$5M	$7M	$5M	$8M	$7M	-$6M
Shares Outstanding	163M	184M	192M	215M	257M	271M	271M	272M

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