Revenue
FY, 2021
AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 5.4M | 51.2M | 49.3M | 87.1M |
Cost of goods sold | 2.5M | 24.7M | 20.1M | 37.5M |
Gross profit | 3.6M | 26.5M | 29.6M | 54.0M |
Gross profit margin, % | 66.2% | 51.8% | 60.1% | 62.0% |
Operating expense total | 3.4M | 26.2M | 25.1M | 44.7M |
Depreciation and amortization | 241.0K | 3.3M | 5.0M | 12.2M |
EBITDA | 226.0K | 302.0K | 4.5M | 9.3M |
EBITDA margin, % | 4.2% | 0.6% | 9.1% | 10.7% |
EBIT | (15.0K) | (3.0M) | (489.0K) | (2.9M) |
EBIT margin, % | -0.3% | -5.9% | -1.0% | -3.3% |
Interest income | 12.0K | 17.0K | 38.0K | 99.0K |
Interest expense | 9.0K | 1.1M | 1.4M | 2.0M |
Pre tax profit | (12.0K) | (4.1M) | (2.2M) | (5.5M) |
Income tax expense | 313.0K | (606.0K) | 319.0K | |
Net Income | (325.0K) | (4.1M) | (1.5M) | (5.9M) |