
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 14.7M | 27.8M | 21.1M | 17.5M | 18.0M | 15.0M |
| Cost of goods sold | 10.8M | 17.9M | 16.5M | 22.2M | 16.6M | 19.3M |
| Gross profit | 4.0M | 10.1M | 5.1M | (4.0M) | 1.7M | (4.3M) |
| Gross profit margin, % | 27.1% | 36.5% | 24.3% | -23.1% | 9.7% | -28.9% |
| Operating expense total | 7.3M | 6.3M | 3.4M | 4.8M | 6.6M | 6.2M |
| Depreciation and amortization | 1.1M | 3.0M | 11.5M | 654.0K | 576.0K | |
| EBITDA | (3.3M) | 3.8M | 1.7M | (8.8M) | (4.8M) | (10.5M) |
| EBITDA margin, % | -22.7% | 13.7% | 8.1% | -50.3% | -26.7% | -70.0% |
| EBIT | (3.3M) | 2.7M | (1.3M) | (20.3M) | (5.5M) | (11.1M) |
| EBIT margin, % | -22.7% | 9.6% | -6.2% | -116.3% | -30.4% | -73.8% |
| Interest income | 162.0K | 128.0K | 70.0K | 9.0K | 69.0K | |
| Interest expense | 8.9M | 13.7M | 7.2M | 6.3M | 5.2M | 6.2M |
| Pre tax profit | (12.1M) | (11.0M) | (9.1M) | (11.6M) | (11.2M) | (21.7M) |
| Income tax expense | (556.0K) | 687.0K | 476.0K | (174.0K) | ||
| Net Income | (11.6M) | (11.7M) | (9.6M) | (11.6M) | (11.0M) | (21.7M) |