
Stock Price
2021-10-01
Market Capitalization
2021-10-01
Revenue
FY, 2025
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 294.0K | 4.1M | 8.4M | 16.5M | 22.8M | 27.6M | 28.6M |
| Gross profit | 298.0K | 4.3M | 8.9M | 19.1M | 23.3M | 28.0M | 28.6M |
| Gross profit margin, % | 101.4% | 103.4% | 106.6% | 115.4% | 102.5% | 101.4% | 100.0% |
| Operating expense total | 1.1M | 3.4M | 7.9M | 21.6M | 24.9M | 28.2M | 29.3M |
| Depreciation and amortization | 31.0K | 509.0K | 1.5M | 3.6M | 4.9M | 5.4M | 5.5M |
| EBITDA | (814.0K) | 841.0K | 1.1M | (2.5M) | (1.6M) | (240.0K) | (713.0K) |
| EBITDA margin, % | -276.9% | 20.4% | 12.7% | -15.0% | -6.8% | -0.9% | -2.5% |
| EBIT | (845.0K) | 332.0K | (430.0K) | (5.9M) | (6.4M) | (5.7M) | (6.2M) |
| EBIT margin, % | -287.4% | 8.0% | -5.1% | -35.4% | -28.3% | -20.6% | -21.8% |
| Interest income | 2.0K | 1.0K | 2.0K | 26.0K | 149.0K | 48.0K | |
| Interest expense | 6.0K | 14.0K | 67.0K | 56.0K | 57.0K | 169.0K | |
| Pre tax profit | (843.0K) | 331.0K | (492.0K) | (6.0M) | (6.2M) | (5.8M) | (6.3M) |
| Income tax expense | 89.0K | (52.0K) | (108.0K) | (1.5M) | 719.0K | (724.0K) | (191.0K) |
| Net Income | (932.0K) | 383.0K | (384.0K) | (4.4M) | (6.9M) | (5.1M) | (6.2M) |