
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 330.0K | 842.0K | 415.0K | 172.0K | 32.0K | 135.0K | 174.0K | 744.0K |
| Cost of goods sold | 117.0K | 340.0K | 242.0K | 24.0K | 18.0K | 76.0K | 117.0K | 417.0K |
| Gross profit | 213.0K | 562.0K | 549.0K | 206.0K | 67.0K | 59.0K | 57.0K | 327.0K |
| Gross profit margin, % | 64.5% | 66.7% | 132.3% | 119.8% | 209.4% | 43.7% | 32.8% | 44.0% |
| Operating expense total | 7.1M | (9.1M) | 9.3M | 4.2M | 3.7M | 3.4M | 3.2M | 4.7M |
| Depreciation and amortization | 159.0K | 176.0K | 387.0K | 1.2M | 169.0K | 161.0K | 166.0K | 197.0K |
| EBITDA | (6.9M) | 9.6M | (8.9M) | (4.0M) | (3.7M) | (3.4M) | (3.2M) | (4.4M) |
| EBITDA margin, % | -2099.7% | 1144.7% | -2148.0% | -2318.6% | -11431.2% | -2488.1% | -1830.5% | -592.3% |
| EBIT | (7.1M) | 9.5M | (9.3M) | (5.2M) | (3.8M) | (3.5M) | (3.4M) | (4.6M) |
| EBIT margin, % | -2147.9% | 1123.8% | -2241.2% | -3001.7% | -11959.4% | -2607.4% | -1925.9% | -618.8% |
| Interest income | 80.0K | 47.0K | 16.0K | |||||
| Interest expense | 3.0K | 114.0K | 57.0K | 20.0K | 21.0K | 48.0K | 61.0K | |
| Pre tax profit | (7.1M) | 9.5M | (9.4M) | (5.2M) | (3.9M) | (3.6M) | (3.4M) | (4.7M) |
| Income tax expense | (1.5M) | 1.9M | (1.2M) | (797.0K) | (737.0K) | (589.0K) | (640.0K) | (924.0K) |
| Net Income | (5.5M) | 7.6M | (8.2M) | (4.4M) | (3.1M) | (3.0M) | (2.8M) | (3.8M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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