
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 25.0M | 37.3M | 54.8M | 110.3M | 82.1M | 69.7M |
| Cost of goods sold | 26.8M | 34.4M | 59.5M | 86.5M | 91.1M | (31.6M) |
| Gross profit | (1.6M) | 5.7M | (4.3M) | 24.6M | 208.0K | 117.7M |
| Gross profit margin, % | -6.2% | 15.2% | -7.9% | 22.3% | 0.3% | 169.0% |
| Operating expense total | 16.3M | 10.2M | 17.1M | 12.4M | 8.3M | 80.3M |
| Depreciation and amortization | 63.0K | 375.0K | 89.0K | 114.0K | 1.3M | 42.9M |
| EBITDA | (17.8M) | (4.6M) | (21.4M) | 12.1M | (8.1M) | 37.5M |
| EBITDA margin, % | -71.3% | -12.2% | -39.1% | 11.0% | -9.8% | 53.8% |
| EBIT | (17.9M) | (4.9M) | (21.5M) | 12.0M | (9.4M) | (5.5M) |
| EBIT margin, % | -71.5% | -13.2% | -39.3% | 10.9% | -11.4% | -7.8% |
| Interest income | 254.0K | 83.0K | 1.2M | 1.8M | ||
| Interest expense | 4.7M | 6.7M | 7.3M | 10.9M | 13.2M | 10.9M |
| Pre tax profit | (22.5M) | (11.7M) | (29.8M) | 1.9M | (22.6M) | 11.9M |
| Net Income | (22.5M) | (11.7M) | (29.8M) | 1.9M | (22.6M) | 11.9M |