
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.2M | 16.2M | 13.7M | 18.3M | 21.5M | 27.2M | 41.7M | 44.3M |
| Cost of goods sold | 8.9M | 9.9M | 8.5M | 8.4M | 11.6M | 10.9M | 10.1M | 13.8M |
| Gross profit | 5.3M | 8.1M | 5.4M | 14.1M | 12.6M | 16.9M | 49.2M | 36.7M |
| Gross profit margin, % | 37.5% | 50.2% | 39.5% | 77.1% | 58.5% | 62.3% | 118.1% | 82.9% |
| Operating expense total | 6.1M | 8.3M | 12.0M | 4.7M | 5.8M | 6.5M | 9.2M | 9.5M |
| Depreciation and amortization | 256.0K | 297.0K | 627.0K | 473.0K | 312.0K | 291.0K | 322.0K | 442.0K |
| EBITDA | (822.0K) | (120.0K) | (6.5M) | 9.4M | 6.8M | 10.4M | 40.0M | 27.2M |
| EBITDA margin, % | -5.8% | -0.7% | -47.1% | 51.6% | 31.5% | 38.4% | 96.0% | 61.4% |
| EBIT | (1.1M) | (417.0K) | (7.1M) | 9.0M | 6.5M | 10.2M | 39.7M | 25.0M |
| EBIT margin, % | -7.6% | -2.6% | -51.6% | 49.0% | 30.1% | 37.3% | 95.2% | 56.4% |
| Interest income | 49.0K | 52.0K | 48.0K | 2.0K | 14.0K | 296.0K | 422.0K | |
| Interest expense | 331.0K | 373.0K | 368.0K | 446.0K | 250.0K | 74.0K | 34.0K | 57.0K |
| Pre tax profit | (2.0M) | (1.2M) | (7.0M) | 8.1M | 5.4M | 9.7M | 39.8M | 27.3M |
| Income tax expense | 50.0K | 2.4M | 1.1M | 1.4M | 836.0K | 626.0K | 8.3M | 5.4M |
| Net Income | (2.0M) | (3.6M) | (8.1M) | 6.7M | 4.6M | 9.1M | 31.5M | 21.9M |