
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.7M | 28.3M | 30.3M | 33.4M | 46.3M | 69.7M | 91.5M | 62.1M |
| Cost of goods sold | 5.0M | 7.3M | 7.1M | 7.9M | 11.7M | 19.5M | 23.5M | 11.0M |
| Gross profit | 14.6M | 21.1M | 23.7M | 26.3M | 34.6M | 50.7M | 68.0M | 51.1M |
| Gross profit margin, % | 74.5% | 74.4% | 78.2% | 78.9% | 74.7% | 72.7% | 74.3% | 82.3% |
| Operating expense total | 14.1M | 18.3M | 21.2M | 22.5M | 30.3M | 39.2M | 47.5M | 50.9M |
| Depreciation and amortization | 1.5M | 2.4M | 4.4M | 6.5M | 8.7M | 10.6M | 12.2M | 15.6M |
| EBITDA | 559.0K | 2.8M | 2.5M | 3.9M | 4.3M | 11.5M | 20.4M | 231.0K |
| EBITDA margin, % | 2.8% | 9.8% | 8.4% | 11.6% | 9.3% | 16.4% | 22.3% | 0.4% |
| EBIT | (893.0K) | 346.0K | (1.9M) | (2.7M) | (4.4M) | 879.0K | 8.3M | (15.4M) |
| EBIT margin, % | -4.5% | 1.2% | -6.2% | -8.0% | -9.4% | 1.3% | 9.0% | -24.8% |
| Interest income | 227.0K | 192.0K | 320.0K | 266.0K | 182.0K | 686.0K | 4.2M | 4.7M |
| Interest expense | 117.0K | 105.0K | 173.0K | 239.0K | 158.0K | 222.0K | ||
| Pre tax profit | (736.0K) | 642.0K | (1.7M) | (3.1M) | (4.4M) | 1.4M | 12.1M | (11.1M) |
| Income tax expense | (3.3M) | (20.0K) | 2.5M | 355.0K | 73.0K | (9.2M) | 1.8M | (4.7M) |
| Net Income | 2.5M | 662.0K | (4.1M) | (3.4M) | (4.5M) | 10.6M | 10.2M | (6.4M) |