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Aspermont financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$15.4 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0M | 16.4M | 15.2M | 16.1M | 18.7M | 19.2M | 17.5M | 15.4M |
| Cost of goods sold | 6.5M | 6.4M | 4.9M | 5.6M | 5.7M | 7.4M | 8.4M | 7.7M |
| Gross profit | 8.3M | 10.5M | 11.5M | 10.8M | 13.1M | 11.8M | 9.1M | 7.7M |
| Gross profit margin, % | 59.5% | 63.9% | 75.8% | 67.3% | 69.7% | 61.3% | 52.1% | 50.0% |
| Operating expense total | 9.2M | 12.0M | 10.9M | 10.6M | 11.6M | 11.7M | 10.3M | 8.8M |
| Depreciation and amortization | 1.1M | 1.4M | 1.0M | 735.0K | 922.0K | 975.0K | ||
| EBITDA | (844.0K) | (1.5M) | 589.0K | 229.0K | 909.0K | (342.0K) | (1.2M) | (1.1M) |
| EBITDA margin, % | -6.0% | -9.3% | 3.9% | 1.4% | 4.9% | -1.8% | -6.8% | -6.9% |
| EBIT | (844.0K) | (2.6M) | (848.0K) | 229.0K | (98.0K) | (1.8M) | (2.5M) | (2.6M) |
| EBIT margin, % | -6.0% | -15.8% | -5.6% | 1.4% | -0.5% | -9.5% | -14.1% | -16.6% |
| Interest income | 3.0K | 4.0K | ||||||
| Interest expense | 24.0K | 103.0K | 82.0K | 114.0K | 25.0K | (69.0K) | 13.0K | 89.0K |
| Pre tax profit | (868.0K) | (7.5M) | (874.0K) | 115.0K | (311.0K) | (1.8M) | (2.5M) | (2.6M) |
| Income tax expense | 75.0K | (14.0K) | 96.0K | 118.0K | (130.0K) | (43.0K) | (72.0K) | |
| Net Income | (943.0K) | (7.5M) | (970.0K) | 115.0K | (429.0K) | (1.7M) | (2.4M) | (2.6M) |