
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 26.0M | 24.4M | 18.7M | 24.8M | 37.5M |
| Cost of goods sold | 747.0K | 685.0K | 413.0K | 511.0K | |
| Gross profit | 25.6M | 24.1M | 18.5M | 24.7M | 38.3M |
| Gross profit margin, % | 98.4% | 98.7% | 99.0% | 99.4% | 102.2% |
| Operating expense total | 25.0M | 24.0M | 13.7M | 21.3M | 31.8M |
| Depreciation and amortization | 1.8M | 1.8M | 1.8M | 1.8M | |
| EBITDA | 577.0K | 73.0K | 4.8M | 3.4M | 6.5M |
| EBITDA margin, % | 2.2% | 0.3% | 25.8% | 13.6% | 17.4% |
| EBIT | (1.2M) | (1.7M) | 3.0M | 1.5M | 6.5M |
| EBIT margin, % | -4.6% | -7.1% | 16.2% | 6.2% | 17.4% |
| Interest income | 49.0K | 38.0K | 15.0K | 6.0K | 28.0K |
| Interest expense | 2.3M | 2.3M | 2.2M | 2.0M | 1.1M |
| Pre tax profit | (3.4M) | (4.0M) | 798.0K | (471.0K) | 5.5M |
| Income tax expense | (702.0K) | (4.0M) | |||
| Net Income | (3.4M) | (4.0M) | 798.0K | 231.0K | 9.5M |