
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 833.0K | 2.3M | 4.1M | 7.2M | 13.0M | 18.4M |
| Cost of goods sold | 618.0K | 1.1M | 1.7M | 3.0M | 5.1M | 7.2M |
| Gross profit | 551.0K | 1.6M | 2.7M | 4.6M | 8.3M | 11.7M |
| Gross profit margin, % | 66.1% | 69.2% | 64.5% | 64.2% | 63.5% | 63.3% |
| Operating expense total | 3.1M | 6.8M | 7.1M | 7.4M | 9.6M | 11.0M |
| Depreciation and amortization | 17.0K | 107.0K | 83.0K | 220.0K | 242.0K | 242.0K |
| EBITDA | (2.6M) | (5.2M) | (4.4M) | (2.8M) | (1.3M) | 652.0K |
| EBITDA margin, % | -311.5% | -224.4% | -107.0% | -38.2% | -10.3% | 3.5% |
| EBIT | (2.6M) | (5.3M) | (4.5M) | (3.0M) | (1.6M) | 410.0K |
| EBIT margin, % | -313.6% | -229.0% | -109.0% | -41.2% | -12.2% | 2.2% |
| Interest income | 1.0K | 1.0K | 18.0K | 64.0K | 72.0K | |
| Interest expense | 31.0K | 76.0K | 41.0K | 31.0K | 165.0K | 196.0K |
| Pre tax profit | (3.2M) | (5.4M) | (4.5M) | (3.1M) | (1.7M) | 215.0K |
| Net Income | (3.2M) | (5.4M) | (4.5M) | (3.1M) | (1.7M) | 215.0K |