
Stock Price
2024-10-22
Market Capitalization
2024-10-22
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.8M | 31.6M | 46.1M | 65.0M | 29.7M | 28.6M | 30.1M | 31.6M |
| Cost of goods sold | 8.8M | 17.9M | 24.1M | 33.4M | 6.6M | 10.4M | 12.1M | 11.3M |
| Gross profit | 11.2M | 13.7M | 22.6M | 32.4M | 23.4M | 18.2M | 18.1M | 20.3M |
| Gross profit margin, % | 56.7% | 43.4% | 48.9% | 49.7% | 78.8% | 63.7% | 60.0% | 64.3% |
| Operating expense total | 14.0M | 16.6M | 14.8M | 15.7M | 20.7M | 17.0M | 18.9M | 17.8M |
| Depreciation and amortization | 1.4M | 1.9M | 2.4M | 2.2M | 1.7M | 2.1M | 4.0M | 9.2M |
| EBITDA | (2.8M) | (2.9M) | 7.7M | 16.7M | 2.8M | 1.2M | (835.0K) | 2.5M |
| EBITDA margin, % | -14.0% | -9.1% | 16.8% | 25.7% | 9.3% | 4.2% | -2.8% | 7.8% |
| EBIT | (4.2M) | (4.8M) | 5.3M | 14.5M | 33.0M | (858.0K) | (4.8M) | (6.7M) |
| EBIT margin, % | -21.0% | -15.0% | 11.5% | 22.2% | 111.1% | -3.0% | -16.0% | -21.1% |
| Interest income | 89.0K | 13.0K | 13.0K | 29.0K | 26.0K | 37.0K | ||
| Interest expense | 3.0K | 14.0K | 70.0K | 41.0K | 27.0K | 195.0K | 240.0K | 248.0K |
| Pre tax profit | (4.2M) | (4.7M) | 4.9M | 13.8M | 33.5M | (844.0K) | (5.2M) | (7.2M) |
| Income tax expense | (1.1M) | (5.0K) | 21.0K | 342.0K | 210.0K | (6.0K) | (697.0K) | |
| Net Income | (3.2M) | (4.7M) | 5.0M | 13.7M | 33.1M | (1.1M) | (5.2M) | (6.5M) |
| 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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