
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.6M | 53.7M | 44.7M | 78.6M | 73.3M | 42.8M | 35.7M | 32.7M |
| Cost of goods sold | 18.8M | 28.1M | 28.6M | 41.2M | 44.5M | 38.1M | 24.5M | 24.2M |
| Gross profit | 17.5M | 25.9M | 16.4M | 38.8M | 28.9M | 5.1M | 11.5M | 8.5M |
| Gross profit margin, % | 49.2% | 48.2% | 36.7% | 49.4% | 39.4% | 11.9% | 32.3% | 26.0% |
| Operating expense total | 17.8M | 23.1M | 26.9M | 30.2M | 33.5M | 30.8M | 29.2M | 19.1M |
| Depreciation and amortization | 10.0M | 1.5M | 10.7M | 3.2M | 3.9M | 33.6M | 1.6M | 1.2M |
| EBITDA | (251.0K) | 2.8M | (10.5M) | 8.6M | (4.6M) | (25.7M) | (17.7M) | (10.6M) |
| EBITDA margin, % | -0.7% | 5.3% | -23.5% | 11.0% | -6.3% | -60.2% | -49.4% | -32.6% |
| EBIT | (10.3M) | 1.4M | (21.2M) | 5.5M | (8.5M) | (59.4M) | (19.3M) | (11.9M) |
| EBIT margin, % | -28.8% | 2.5% | -47.4% | 6.9% | -11.6% | -138.9% | -53.9% | -36.3% |
| Interest income | 1.0K | 2.0K | 26.0K | 35.0K | 1.0K | 2.0K | 17.0K | |
| Interest expense | 4.1M | 3.5M | 384.0K | 237.0K | 527.0K | 2.1M | 1.2M | 1.4M |
| Pre tax profit | (14.8M) | (1.1M) | (21.6M) | 4.8M | (9.5M) | (61.3M) | (22.0M) | (14.5M) |
| Income tax expense | 1.8M | 827.0K | 757.0K | 546.0K | 884.0K | (227.0K) | 394.0K | 112.0K |
| Net Income | (16.5M) | (2.0M) | (22.3M) | 4.2M | (10.4M) | (61.1M) | (22.4M) | (14.6M) |