
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 4.3M | 4.3M | 5.5M | 6.3M | 2.3M | 486.0K | 35.0K |
| Cost of goods sold | 2.7M | 3.6M | 3.5M | 4.7M | 5.2M | 1.8M | 385.0K | 13.0K |
| Gross profit | 710.0K | 949.0K | 1.1M | 4.8M | 1.6M | 708.0K | 121.0K | 48.0K |
| Gross profit margin, % | 22.0% | 21.9% | 26.5% | 87.5% | 26.0% | 31.2% | 24.9% | 137.1% |
| Operating expense total | 2.2M | 2.1M | 1.4M | 1.5M | 1.4M | 714.0K | 494.0K | 377.0K |
| Depreciation and amortization | 895.0K | 23.0K | 783.0K | 791.0K | 778.0K | 724.0K | 14.0K | 993.0K |
| EBITDA | (1.5M) | (1.1M) | (302.0K) | 3.3M | 259.0K | (6.0K) | (373.0K) | (329.0K) |
| EBITDA margin, % | -47.5% | -25.8% | -7.1% | 59.7% | 4.1% | -0.3% | -76.7% | -940.0% |
| EBIT | (1.7M) | (559.0K) | (486.0K) | 3.1M | 111.0K | (196.0K) | (387.0K) | (1.3M) |
| EBIT margin, % | -54.1% | -12.9% | -11.4% | 56.5% | 1.8% | -8.6% | -79.6% | -3777.1% |
| Interest income | 67.0K | 4.0K | 384.0K | 413.0K | 254.0K | |||
| Interest expense | 157.0K | 196.0K | 14.0K | 18.0K | 13.0K | 45.0K | ||
| Pre tax profit | (1.7M) | (555.0K) | (259.0K) | 3.3M | 351.0K | 324.0K | (4.7M) | (1.0M) |
| Net Income | (1.7M) | (555.0K) | (259.0K) | 3.3M | 351.0K | 324.0K | (4.7M) | (1.0M) |