
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1M | 17.8M | 14.9M | 18.5M | 23.7M | 39.6M | 32.8M | 25.7M |
| Cost of goods sold | 7.0M | 10.7M | 8.4M | 12.8M | 17.2M | 28.5M | 22.2M | 16.8M |
| Gross profit | 4.7M | 7.8M | 8.3M | 6.1M | 6.4M | 11.1M | 11.0M | 9.7M |
| Gross profit margin, % | 41.9% | 43.8% | 55.8% | 32.9% | 27.2% | 28.0% | 33.5% | 37.6% |
| Operating expense total | 4.5M | 5.3M | 4.8M | 4.3M | 4.9M | 6.9M | 10.9M | 12.0M |
| Depreciation and amortization | 1.6M | 1.3M | 1.7M | 1.0M | 1.2M | 2.2M | 2.7M | 9.9M |
| EBITDA | 174.0K | 2.1M | 3.1M | 1.7M | 1.3M | 4.2M | 108.0K | (2.3M) |
| EBITDA margin, % | 1.6% | 12.0% | 20.9% | 9.2% | 5.4% | 10.6% | 0.3% | -9.0% |
| EBIT | (1.4M) | 859.0K | 1.4M | 981.0K | 76.0K | 2.0M | (2.6M) | (12.2M) |
| EBIT margin, % | -12.5% | 4.8% | 9.3% | 5.3% | 0.3% | 5.1% | -7.8% | -47.5% |
| Interest income | 13.0K | 3.0K | 164.0K | 1.0K | 1.0K | 12.0K | 3.0K | 2.0K |
| Interest expense | 54.0K | 140.0K | 272.0K | 200.0K | 151.0K | 166.0K | 24.0K | 102.0K |
| Pre tax profit | (1.4M) | 722.0K | (1.5M) | 782.0K | 119.0K | 1.9M | (2.6M) | (12.3M) |
| Income tax expense | 133.0K | 383.0K | 112.0K | 271.0K | 296.0K | (150.0K) | (788.0K) | 1.3M |
| Net Income | (1.6M) | 339.0K | (1.6M) | 511.0K | (177.0K) | 2.1M | (1.8M) | (13.5M) |