
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8M | 447.0K | 559.0K | 59.8M | 65.6M | 2.2M | 1.6M | 3.3M |
| Cost of goods sold | 264.0K | 45.8M | 55.1M | 1.8M | 2.3M | 2.0M | ||
| Gross profit | 3.8M | 448.0K | 3.4M | 14.2M | 10.5M | 390.0K | (412.0K) | 1.9M |
| Gross profit margin, % | 100.2% | 100.2% | 606.6% | 23.7% | 16.1% | 17.8% | -26.1% | 58.4% |
| Operating expense total | 5.1M | 3.2M | 3.1M | 2.9M | 3.2M | 3.4M | 4.8M | 4.9M |
| Depreciation and amortization | 4.0K | 3.0K | 233.0K | 229.0K | 227.0K | 227.0K | 928.0K | 615.0K |
| EBITDA | (1.2M) | (2.6M) | 242.0K | 11.5M | 6.6M | (2.8M) | (4.6M) | 353.0K |
| EBITDA margin, % | -32.3% | -585.7% | 43.3% | 19.3% | 10.1% | -128.3% | -293.3% | 10.8% |
| EBIT | (1.2M) | (2.6M) | 9.0K | 11.3M | 6.4M | (3.0M) | (5.6M) | (1.7M) |
| EBIT margin, % | -32.4% | -586.4% | 1.6% | 18.9% | 9.7% | -138.7% | -352.1% | -52.0% |
| Interest income | 247.0K | 245.0K | 109.0K | 27.0K | 6.0K | 36.0K | 268.0K | 86.0K |
| Interest expense | 893.0K | 1.0K | 60.0K | 46.0K | 43.0K | 21.0K | 66.0K | 1.7M |
| Pre tax profit | 8.5M | (2.4M) | 367.0K | 11.3M | 6.3M | (3.4M) | (5.3M) | (2.4M) |
| Income tax expense | (840.0K) | 840.0K | ||||||
| Net Income | 8.5M | (2.4M) | 367.0K | 12.2M | 5.5M | (3.4M) | (5.3M) | (2.4M) |