
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.9M | 1.3M | 686.0K | 639.0K | 330.0K | 109.0K |
| Gross profit | 2.9M | 3.7M | 944.0K | 639.0K | 1.2M | 125.0K |
| Gross profit margin, % | 100.0% | 278.4% | 137.6% | 100.0% | 376.7% | 114.7% |
| Operating expense total | 2.0M | 2.3M | 2.8M | 3.2M | 2.8M | 2.1M |
| Depreciation and amortization | 719.0K | 138.0K | 74.0K | 87.0K | 129.0K | 223.0K |
| EBITDA | 973.0K | 1.4M | (1.7M) | (2.6M) | (1.3M) | (1.8M) |
| EBITDA margin, % | 33.0% | 102.9% | -245.8% | -405.8% | -403.6% | -1651.4% |
| EBIT | 254.0K | 1.2M | (1.8M) | (2.7M) | (1.5M) | (2.0M) |
| EBIT margin, % | 8.6% | 92.4% | -256.6% | -419.4% | -442.7% | -1856.0% |
| Interest income | 27.0K | 94.0K | 50.0K | 3.0K | 13.0K | |
| Interest expense | 88.0K | 80.0K | 73.0K | 22.0K | 26.0K | 233.0K |
| Pre tax profit | 466.0K | 1.1M | (1.5M) | (3.1M) | (1.5M) | (2.2M) |
| Income tax expense | 124.0K | 185.0K | ||||
| Net Income | 342.0K | 932.0K | (1.5M) | (3.1M) | (1.5M) | (2.2M) |