
Stock Price
2024-10-21
Market Capitalization
2024-10-21
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 903.0K | 1.1M | 2.1M | 2.9M | 3.2M | 3.8M |
| Cost of goods sold | 563.0K | 605.0K | 1.1M | 1.8M | 2.2M | 2.4M |
| Gross profit | 887.0K | 971.0K | 1.3M | 1.4M | 2.2M | 2.6M |
| Gross profit margin, % | 98.2% | 87.0% | 60.7% | 69.0% | 68.5% | |
| Operating expense total | 1.2M | 2.1M | 4.0M | 5.0M | 3.7M | 4.2M |
| Depreciation and amortization | 37.0K | 55.0K | 123.0K | 140.0K | 113.0K | 150.0K |
| EBITDA | (274.0K) | (1.1M) | (2.8M) | (3.6M) | (1.5M) | (1.6M) |
| EBITDA margin, % | -30.3% | -97.1% | -135.1% | -47.1% | -42.0% | |
| EBIT | (311.0K) | (1.1M) | (2.9M) | (3.7M) | (1.6M) | (1.7M) |
| EBIT margin, % | -34.4% | -102.1% | -141.1% | -50.6% | -46.0% | |
| Interest income | 7.0K | 10.0K | 21.0K | |||
| Interest expense | 137.0K | 118.0K | 16.0K | 17.0K | 67.0K | |
| Pre tax profit | (454.0K) | (1.3M) | (3.0M) | (3.7M) | (1.6M) | (1.8M) |
| Net Income | (454.0K) | (1.3M) | (3.0M) | (3.7M) | (1.6M) | (1.8M) |