
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 574.0K | 1.0M | 549.0K | 4.6M | 4.6M | 6.4M | 9.8M | 6.1M |
| Cost of goods sold | 1.0K | 228.0K | 304.0K | 1.5M | 1.4M | 3.1M | 4.0M | 1.4M |
| Gross profit | 793.0K | 1.1M | 909.0K | 4.7M | 4.5M | 5.7M | 7.7M | 6.2M |
| Gross profit margin, % | 138.2% | 106.3% | 165.6% | 102.0% | 96.9% | 89.1% | 78.4% | 102.4% |
| Operating expense total | 2.9M | 4.8M | 3.8M | 6.3M | 10.4M | 9.6M | 7.6M | 7.1M |
| Depreciation and amortization | 61.0K | 183.0K | 881.0K | 1.7M | 3.8M | 4.7M | 4.8M | 4.3M |
| EBITDA | (2.1M) | (3.7M) | (2.9M) | (1.6M) | (5.9M) | (3.9M) | 125.0K | (889.0K) |
| EBITDA margin, % | -366.2% | -365.5% | -519.3% | -34.9% | -126.3% | -61.0% | 1.3% | -14.6% |
| EBIT | (2.2M) | (3.9M) | (3.7M) | (3.3M) | (9.6M) | (8.6M) | (4.7M) | (5.2M) |
| EBIT margin, % | -376.8% | -383.4% | -679.8% | -72.1% | -207.8% | -134.9% | -48.0% | -84.9% |
| Interest income | 8.0K | 79.0K | 7.0K | 3.0K | 1.0K | 48.0K | 92.0K | 58.0K |
| Pre tax profit | (2.2M) | (3.8M) | (3.7M) | (3.3M) | (9.6M) | (8.5M) | (4.6M) | (5.1M) |
| Income tax expense | (9.0K) | 93.0K | (343.0K) | (193.0K) | (306.0K) | (353.0K) | (341.0K) | |
| Net Income | (2.1M) | (3.9M) | (3.7M) | (3.0M) | (9.4M) | (8.2M) | (4.3M) | (4.8M) |