
Stock Price
2024-10-01
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 10.5M | 12.5M | 17.4M | 26.2M | 23.1M | 26.0M |
| Cost of goods sold | 6.1M | 6.9M | 7.5M | 10.5M | 10.3M | 15.2M |
| Gross profit | 4.6M | 5.8M | 10.0M | 15.7M | 12.8M | 10.9M |
| Gross profit margin, % | 44.2% | 57.2% | 59.9% | 55.7% | 41.8% | |
| Operating expense total | 2.6M | 4.0M | 7.4M | 12.2M | 10.2M | 9.3M |
| Depreciation and amortization | 801.0K | 900.0K | 1.7M | 2.5M | 2.9M | 4.4M |
| EBITDA | 2.1M | 1.8M | 2.5M | 3.5M | 2.7M | 1.6M |
| EBITDA margin, % | 19.7% | 14.6% | 13.3% | 11.5% | 6.0% | |
| EBIT | 1.3M | 949.0K | 807.0K | 923.0K | (215.0K) | (2.8M) |
| EBIT margin, % | 12.0% | 4.6% | 3.5% | -0.9% | -10.7% | |
| Interest income | 1.0K | 7.0K | 9.0K | 14.0K | 18.0K | |
| Interest expense | 85.0K | 140.0K | 121.0K | 226.0K | 519.0K | 893.0K |
| Pre tax profit | 1.5M | 819.0K | 902.0K | 812.0K | (677.0K) | (3.7M) |
| Income tax expense | 294.0K | 196.0K | 344.0K | 265.0K | (28.0K) | (244.0K) |
| Net Income | 1.2M | 623.0K | 558.0K | 547.0K | (649.0K) | (3.4M) |