
Stock Price
2024-10-17
Market Capitalization
2024-10-17
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9M | 3.5M | 3.8M | 3.5M | 4.6M | 7.2M | 8.1M | 7.3M |
| Cost of goods sold | 467.0K | 1.1M | 561.0K | 731.0K | 1.2M | 3.3M | 3.7M | 2.4M |
| Gross profit | 3.6M | 2.6M | 3.6M | 2.8M | 3.4M | 4.2M | 4.5M | 4.8M |
| Gross profit margin, % | 94.6% | 75.8% | 95.9% | 80.7% | 74.0% | 58.4% | 55.6% | 66.5% |
| Operating expense total | 3.8M | 3.3M | 3.7M | 3.9M | 5.1M | 5.6M | 6.4M | 4.9M |
| Depreciation and amortization | 639.0K | 693.0K | 293.0K | 296.0K | 575.0K | 698.0K | 630.0K | 752.0K |
| EBITDA | (105.0K) | (660.0K) | (93.0K) | (1.1M) | (1.7M) | (1.4M) | (1.9M) | (4.0K) |
| EBITDA margin, % | -2.7% | -19.0% | -2.5% | -31.2% | -37.9% | -19.2% | -23.4% | -0.1% |
| EBIT | (744.0K) | (1.4M) | (386.0K) | (1.4M) | (2.3M) | (2.1M) | (2.5M) | (756.0K) |
| EBIT margin, % | -19.3% | -38.9% | -10.3% | -39.6% | -50.4% | -28.9% | -31.1% | -10.4% |
| Interest income | 1.0K | 1.0K | 1.0K | 1.0K | 1.0K | 15.0K | 25.0K | 1.0K |
| Interest expense | 107.0K | 21.0K | 3.0K | 43.0K | 39.0K | |||
| Pre tax profit | (850.0K) | (1.4M) | (774.0K) | (1.4M) | (2.3M) | (3.3M) | (2.5M) | (794.0K) |
| Income tax expense | 129.0K | (17.0K) | 30.0K | (53.0K) | 197.0K | |||
| Net Income | (979.0K) | (1.4M) | (804.0K) | (1.3M) | (2.5M) | (3.3M) | (2.5M) | (794.0K) |