
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 | 1.4M | 4.2M | 385.0K | 794.0K | 1.1M | 474.0K | 1.1M | 1.2M |
| Cost of goods sold | 553.0K | 215.0K | 144.0K | 285.0K | 336.0K | 517.0K | 461.0K | 349.0K |
| Gross profit | 2.1M | 4.5M | 847.0K | 1.6M | 1.5M | 1.1M | 2.5M | 2.9M |
| Gross profit margin, % | 105.2% | 220.0% | 205.7% | 136.0% | 225.3% | 217.8% | 236.6% | |
| Operating expense total | 5.3M | 2.8M | 3.1M | 4.6M | 3.7M | 4.4M | 5.5M | 6.8M |
| Depreciation and amortization | 883.0K | 683.0K | 537.0K | 429.0K | 231.0K | 178.0K | 145.0K | 137.0K |
| EBITDA | (3.2M) | 1.6M | (2.3M) | (2.9M) | (2.1M) | (3.3M) | (3.0M) | (3.8M) |
| EBITDA margin, % | 38.2% | -588.6% | -371.3% | -188.8% | -696.0% | -266.4% | -309.2% | |
| EBIT | (4.1M) | 937.0K | (2.8M) | (3.4M) | (2.4M) | (3.5M) | (3.2M) | (4.0M) |
| EBIT margin, % | 22.1% | -728.1% | -425.3% | -209.3% | -733.5% | -279.2% | -320.3% | |
| Interest income | 42.0K | 8.0K | 1.0K | 1.0K | 4.0K | 35.0K | 62.0K | 9.0K |
| Interest expense | 11.0K | 6.0K | 10.0K | 6.0K | 15.0K | 57.0K | 461.0K | |
| Pre tax profit | (4.0M) | 850.0K | (2.6M) | (3.4M) | (2.3M) | (3.4M) | (3.1M) | (4.4M) |
| Net Income | (4.0M) | 850.0K | (2.6M) | (3.4M) | (2.3M) | (3.4M) | (3.1M) | (4.4M) |