
Stock Price
2024-10-08
Market Capitalization
2024-10-08
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.4M | 44.3M | 60.1M | 12.4M | 6.0M | 2.7M | 25.9M | 39.8M |
| Cost of goods sold | 18.7M | 36.6M | 34.7M | 10.7M | 5.5M | 2.6M | 25.0M | 38.8M |
| Gross profit | 2.8M | 7.8M | 26.6M | 3.7M | 1.4M | 222.0K | 916.0K | 1.1M |
| Gross profit margin, % | 13.1% | 17.5% | 44.3% | 29.6% | 23.3% | 8.3% | 3.5% | 2.7% |
| Operating expense total | 13.4M | 15.1M | 27.5M | 10.7M | 4.0M | 2.2M | 2.9M | 4.4M |
| Depreciation and amortization | 702.0K | 578.0K | 3.6M | 11.9M | 3.3M | 843.0K | 4.3M | 137.0K |
| EBITDA | (10.6M) | (7.3M) | (898.0K) | (7.0M) | (2.6M) | (1.9M) | (2.0M) | (3.3M) |
| EBITDA margin, % | -49.5% | -16.5% | -1.5% | -56.2% | -43.6% | -72.9% | -7.6% | -8.2% |
| EBIT | (11.3M) | (7.9M) | (4.5M) | (18.9M) | (5.9M) | (2.8M) | (6.3M) | (3.4M) |
| EBIT margin, % | -52.8% | -17.8% | -7.5% | -151.9% | -98.0% | -104.5% | -24.2% | -8.6% |
| Interest income | 92.0K | 143.0K | 23.0K | 16.0K | 11.0K | 14.0K | 7.0K | |
| Pre tax profit | (11.2M) | (7.7M) | (5.1M) | (20.1M) | (6.1M) | (2.9M) | (6.2M) | (3.4M) |
| Income tax expense | 16.0K | 14.0K | ||||||
| Net Income | (11.2M) | (7.8M) | (5.1M) | (20.1M) | (6.1M) | (2.9M) | (6.2M) | (3.4M) |