
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9M | 9.8M | 9.8M | 8.2M | 9.0M | 8.9M | 8.4M | 5.6M |
| Gross profit | 7.9M | 10.2M | 10.5M | 9.6M | 9.5M | 9.2M | 8.7M | 5.8M |
| Gross profit margin, % | 113.6% | 103.8% | 107.5% | 116.9% | 105.2% | 103.3% | 102.8% | 102.7% |
| Operating expense total | 14.2M | 12.9M | 13.3M | 11.9M | 11.8M | 11.3M | 10.8M | 9.0M |
| Depreciation and amortization | 5.4M | 4.4M | 13.7M | 3.6M | 3.6M | 9.7M | 8.4M | 64.0K |
| EBITDA | (6.3M) | (2.6M) | (2.7M) | (2.2M) | (2.3M) | (2.0M) | (2.2M) | (3.2M) |
| EBITDA margin, % | -91.2% | -26.9% | -27.9% | -27.3% | -25.6% | -22.9% | -25.7% | -57.2% |
| EBIT | (11.7M) | (7.0M) | (16.4M) | (5.8M) | (4.4M) | (11.7M) | (10.6M) | (3.3M) |
| EBIT margin, % | -169.9% | -71.3% | -167.5% | -71.1% | -49.1% | -131.6% | -125.3% | -58.4% |
| Interest income | 160.0K | 55.0K | 48.0K | 8.0K | 9.0K | 14.0K | 68.0K | 14.0K |
| Interest expense | 148.0K | 98.0K | 82.0K | 85.0K | 70.0K | 59.0K | ||
| Pre tax profit | (11.6M) | (6.9M) | (16.5M) | (6.1M) | (4.4M) | (11.9M) | (10.5M) | (3.6M) |
| Income tax expense | 30.0K | 111.0K | 127.0K | 163.0K | 202.0K | 224.0K | 199.0K | 138.0K |
| Net Income | (11.7M) | (7.0M) | (16.6M) | (6.3M) | (4.6M) | (12.1M) | (10.7M) | (3.7M) |