
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 4.7M | 4.0M | 5.0M | 4.5M | 2.9M | 3.2M |
| Cost of goods sold | 1.0M | 1.3M | 1.6M | 1.4M | 1.1M | 1.4M |
| Gross profit | 4.2M | 3.8M | 4.6M | 4.9M | 2.9M | 2.6M |
| Gross profit margin, % | 89.4% | 96.2% | 90.8% | 109.9% | 97.4% | 79.5% |
| Operating expense total | 4.4M | 4.4M | 5.1M | 4.7M | 4.2M | 3.9M |
| Depreciation and amortization | 360.0K | 289.0K | 465.0K | 518.0K | 579.0K | 242.0K |
| EBITDA | (251.0K) | (549.0K) | (497.0K) | 231.0K | (1.3M) | (1.3M) |
| EBITDA margin, % | -5.4% | -13.8% | -9.9% | 5.1% | -44.4% | -39.8% |
| EBIT | (611.0K) | (838.0K) | (962.0K) | (287.0K) | (1.9M) | (1.5M) |
| EBIT margin, % | -13.1% | -21.0% | -19.2% | -6.4% | -64.1% | -47.2% |
| Interest income | 12.0K | 5.0K | 2.0K | |||
| Interest expense | 8.0K | 10.0K | 13.0K | 134.0K | 301.0K | |
| Pre tax profit | (604.0K) | (836.0K) | (1.2M) | (579.0K) | (2.5M) | (3.6M) |
| Net Income | (604.0K) | (836.0K) | (1.2M) | (579.0K) | (2.5M) | (3.6M) |