
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 86.4M | 83.0M | 85.1M | 119.0M | 95.0M |
| Cost of goods sold | 39.7M | 44.1M | 43.1M | 59.0M | 40.7M |
| Gross profit | 47.1M | 39.3M | 52.1M | 62.7M | 55.2M |
| Gross profit margin, % | 54.5% | 47.3% | 61.2% | 52.7% | 58.1% |
| Operating expense total | 39.8M | 39.0M | 46.9M | 53.7M | 48.0M |
| Depreciation and amortization | 6.8M | 2.9M | 12.0M | 5.9M | 1.6M |
| EBITDA | 7.3M | 1.3M | 5.4M | 9.0M | 7.2M |
| EBITDA margin, % | 8.4% | 1.6% | 6.3% | 7.6% | 7.6% |
| EBIT | 520.0K | (1.6M) | (6.6M) | 3.1M | 5.6M |
| EBIT margin, % | 0.6% | -1.9% | -7.8% | 2.6% | 5.9% |
| Interest income | 20.0K | 8.0K | 10.0K | ||
| Interest expense | 261.0K | 597.0K | 518.0K | 426.0K | 754.0K |
| Pre tax profit | 114.0K | (2.2M) | (6.8M) | 1.5M | 4.5M |
| Income tax expense | 1.3M | 582.0K | (776.0K) | 981.0K | 1.2M |
| Net Income | (1.2M) | (2.7M) | (6.1M) | 555.0K | 3.3M |