A$19.24 ($13.38)

-0.04 (-0.21%)

Weekly Expected Move ±3.5%

A$18 A$19 A$19 A$20 A$21

ASX · Consumer Cyclical · Auto - Parts · Tech Score Neutral · Power 61 · A$258.7M mcap · 5M float · 0.046% daily turnover

Analysis Technicals Weather Peers

Revenue

$203M -11.8% ▼

5Y CAGR: +0.6%

Gross Profit

$35M -38.4% ▼

5Y CAGR: -12.2%

Operating Income

$19M -51.3% ▼

5Y CAGR: -15.7%

Net Income

$22M -8.6% ▼

5Y CAGR: -10.6%

EPS (Diluted)

$1.63 -8.9% ▼

5Y CAGR: -11.4%

EBITDA

$29M -32.5% ▼

5Y CAGR: -16.6%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$170M	$184M	$226M	$230M	$203M
YoY Growth	-13.2%	+7.8%	+23.2%	+1.5%	-11.8%
Cost of Revenue	$122M	$139M	$170M	$174M	$168M
Gross Profit	$49M	$45M	$56M	$56M	$35M
Gross Margin	28.5%	24.4%	24.7%	24.4%	17.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$12M	$14M	$15M	$16M	$15M
Operating Expenses	$12M	$14M	$15M	$16M	$15M
Operating Income	$39M	$31M	$41M	$40M	$19M
Operating Margin	22.8%	16.9%	18.1%	17.4%	9.6%
Interest Expense	$2M	$3M	$3M	$4M	$4M
Income Before Tax	$43M	$23M	$43M	$40M	$35M
Tax Expense	$13M	$6M	$12M	$12M	$10M
Net Income	$26M	$14M	$27M	$24M	$22M
Net Margin	15.4%	7.4%	12.0%	10.6%	10.9%
EPS (Diluted)	$1.91	$1.00	$1.98	$1.79	$1.63
EBITDA	$49M	$34M	$55M	$44M	$29M
Shares Outstanding	14M	14M	14M	14M	14M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$83M	$100M	$113M	$113M	$112M	$117M	$93M	$109M
Cost of Revenue	$63M	$75M	$84M	$88M	$84M	$90M	$77M	$90M
Gross Profit	$20M	$25M	$29M	$25M	$29M	$27M	$17M	$20M
Gross Margin	24.0%	24.7%	25.4%	22.4%	25.6%	23.3%	17.9%	17.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7M	$7M	$9M	$6M	$7M	$9M	$7M	$8M
Operating Expenses	$7M	$7M	$9M	$6M	$7M	$9M	$7M	$8M
Operating Income	$13M	$17M	$20M	$19M	$22M	$18M	$10M	$11M
Operating Margin	16.2%	17.4%	17.6%	17.0%	19.2%	15.7%	10.7%	10.3%
Interest Expense	$1M	$2M	$2M	$2M	$2M	$2M	$2M	$2M
Income Before Tax	$9M	$15M	$14M	$29M	$19M	$19M	$8M	$27M
Tax Expense	$3M	$4M	$4M	$9M	$6M	$6M	$2M	$8M
Net Income	$5M	$8M	$9M	$18M	$13M	$12M	$5M	$17M
Net Margin	6.2%	8.4%	7.8%	16.1%	11.3%	9.8%	5.3%	15.7%
EPS (Diluted)	$0.38	$0.62	$0.65	$1.33	$0.94	$0.85	$0.37	$1.27
EBITDA	$16M	$21M	$22M	$18M	$25M	$19M	$15M	$16M
Shares Outstanding	14M	14M	14M	14M	14M	14M	14M	14M

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