
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 61.1M | 66.1M | 59.7M | 42.6M | 36.0M | 46.5M | 46.4M | 47.0M |
| Cost of goods sold | 26.5M | 29.2M | 27.4M | 19.4M | 15.3M | 23.2M | 25.3M | 22.4M |
| Gross profit | 34.6M | 36.9M | 35.1M | 28.8M | 22.6M | 23.4M | 21.3M | 24.9M |
| Gross profit margin, % | 56.6% | 55.8% | 58.8% | 67.6% | 62.6% | 50.2% | 46.0% | 52.9% |
| Operating expense total | 28.2M | 22.1M | 21.4M | 19.7M | 16.8M | 17.3M | 17.7M | 17.3M |
| Depreciation and amortization | 1.0M | 5.8M | 6.9M | 7.2M | 6.1M | 7.0M | 6.7M | 6.7M |
| EBITDA | 6.4M | 14.8M | 13.7M | 9.1M | 5.8M | 6.0M | 3.6M | 7.6M |
| EBITDA margin, % | 10.5% | 22.4% | 22.9% | 21.4% | 16.0% | 12.9% | 7.8% | 16.2% |
| EBIT | 5.4M | 9.0M | 6.8M | 1.9M | (348.0K) | (977.0K) | (3.1M) | 884.0K |
| EBIT margin, % | 8.8% | 13.6% | 11.4% | 4.5% | -1.0% | -2.1% | -6.6% | 1.9% |
| Interest income | 111.0K | 149.0K | 123.0K | 41.0K | 7.0K | 206.0K | 231.0K | 203.0K |
| Interest expense | 432.0K | 1.5M | 1.7M | 1.8M | 1.5M | 2.1M | 2.0M | 2.4M |
| Pre tax profit | 6.1M | 6.4M | 5.1M | (164.0K) | (1.8M) | (3.4M) | (11.0M) | (1.8M) |
| Income tax expense | 1.7M | 2.0M | 1.2M | 896.0K | (473.0K) | (760.0K) | (1.4M) | (495.0K) |
| Net Income | 4.5M | 4.4M | 3.9M | (1.1M) | (1.3M) | (2.6M) | (9.7M) | (1.3M) |