
Stock Price
2024-10-11
Market Capitalization
2024-10-11
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4M | 1.9M | 4.4M | 3.1M | 3.2M | |||
| Cost of goods sold | 213.0K | 90.0K | 4.3M | 2.5M | 1.7M | |||
| Gross profit | 1.0M | 924.0K | 550.0K | 6.4M | 2.6M | 1.9M | 3.2M | 3.4M |
| Gross profit margin, % | 467.7% | 137.0% | 43.4% | 101.9% | 107.6% | |||
| Operating expense total | 1.5M | 1.4M | 1.9M | 7.6M | 27.7M | 28.5M | 25.7M | 25.7M |
| Depreciation and amortization | 40.0K | 72.0K | 80.0K | 970.0K | 1.9M | 1.8M | 1.8M | 1.8M |
| EBITDA | (477.0K) | (435.0K) | (1.4M) | (1.2M) | (25.1M) | (26.6M) | (22.5M) | (22.3M) |
| EBITDA margin, % | -85.6% | -1342.4% | -598.6% | -724.9% | -704.6% | |||
| EBIT | (393.0K) | (402.0K) | (1.3M) | (2.0M) | (26.8M) | (28.4M) | (24.3M) | (24.1M) |
| EBIT margin, % | -145.1% | -1435.3% | -639.1% | -781.5% | -761.0% | |||
| Interest income | 653.0K | 644.0K | 404.0K | 69.0K | 29.0K | |||
| Interest expense | 3.3M | 3.4M | 3.6M | 884.0K | 879.0K | 1.0M | ||
| Pre tax profit | (3.0M) | (3.2M) | (4.5M) | (2.0M) | (28.2M) | (28.7M) | (25.1M) | (25.1M) |
| Income tax expense | (75.0K) | 72.0K | (248.0K) | (1.2M) | (4.0M) | (2.4M) | 28.0K | (567.0K) |
| Net Income | (3.0M) | (3.2M) | (4.3M) | (809.0K) | (24.3M) | (26.3M) | (25.2M) | (24.6M) |
| 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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