
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5M | 3.1M | 4.4M | 5.3M | 6.1M | 5.5M | 5.9M | 6.9M |
| Gross profit | 13.0M | 7.3M | 4.6M | 5.5M | 6.1M | 5.5M | 6.0M | 6.9M |
| Gross profit margin, % | 373.3% | 234.8% | 104.9% | 103.6% | 100.0% | 100.1% | 101.4% | 100.0% |
| Operating expense total | 9.3M | 8.4M | 6.0M | 6.3M | 6.6M | 7.4M | 6.6M | 7.0M |
| Depreciation and amortization | 287.0K | 3.8M | 10.0K | 112.0K | 112.0K | 114.0K | 232.0K | 129.0K |
| EBITDA | 3.7M | (1.0M) | (1.4M) | (784.0K) | (534.0K) | (1.9M) | (611.0K) | (77.0K) |
| EBITDA margin, % | 105.6% | -33.5% | -31.2% | -14.7% | -8.8% | -34.4% | -10.3% | -1.1% |
| EBIT | 3.4M | (5.2M) | (1.4M) | (896.0K) | (646.0K) | (2.0M) | (843.0K) | (206.0K) |
| EBIT margin, % | 97.3% | -166.9% | -31.4% | -16.8% | -10.6% | -36.5% | -14.2% | -3.0% |
| Interest income | 52.0K | 38.0K | 311.0K | 210.0K | 109.0K | 149.0K | 190.0K | 200.0K |
| Interest expense | 8.0K | 52.0K | 88.0K | 114.0K | 105.0K | 116.0K | 145.0K | 165.0K |
| Pre tax profit | 2.6M | (5.2M) | (1.2M) | (800.0K) | (642.0K) | (2.0M) | (798.0K) | (171.0K) |
| Income tax expense | (864.0K) | |||||||
| Net Income | 3.5M | (5.2M) | (1.2M) | (800.0K) | (642.0K) | (2.0M) | (798.0K) | (171.0K) |