
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1M | 6.8M | 9.6M | 14.5M | 13.2M | 10.7M | 10.8M | |
| Cost of goods sold | 649.0K | 5.0M | 5.7M | 7.5M | 9.6M | 9.4M | 9.9M | |
| Gross profit | 1.4M | 482.0K | 3.5M | 5.3M | 8.2M | 9.3M | 5.4M | 2.5M |
| Gross profit margin, % | 43.3% | 50.9% | 55.2% | 56.7% | 70.5% | 50.5% | 23.3% | |
| Operating expense total | 3.7M | 1.6M | 4.2M | 4.5M | 4.6M | 9.5M | 7.2M | 5.7M |
| Depreciation and amortization | 229.0K | 3.1M | 2.9M | 2.4M | 2.4M | 2.5M | 3.5M | |
| EBITDA | (2.3M) | (1.1M) | (709.0K) | 860.0K | 3.6M | (237.0K) | (1.8M) | (3.2M) |
| EBITDA margin, % | -103.2% | -10.4% | 8.9% | 24.7% | -1.8% | -16.7% | -29.8% | |
| EBIT | (2.3M) | (1.4M) | (3.9M) | (2.1M) | 1.1M | (2.7M) | (4.3M) | (6.7M) |
| EBIT margin, % | -123.8% | -56.9% | -21.7% | 7.8% | -20.1% | -40.2% | -61.7% | |
| Interest income | 2.0K | 4.0K | 187.0K | 158.0K | ||||
| Interest expense | 168.0K | 286.0K | 272.0K | 210.0K | 244.0K | 422.0K | 482.0K | |
| Pre tax profit | (2.5M) | (1.0M) | (5.4M) | (4.8M) | (2.0M) | (4.6M) | (6.5M) | (13.1M) |
| Income tax expense | 48.0K | (959.0K) | (493.0K) | 389.0K | (390.0K) | 1.6M | 1.0K | |
| Net Income | (2.5M) | (1.1M) | (4.5M) | (4.3M) | (2.4M) | (4.2M) | (8.0M) | (13.1M) |