
Stock Price
2024-10-23
Market Capitalization
2024-10-23
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4M | 9.6M | 6.3M | 6.7M | 6.3M | 6.9M | 1.2M | 811.0K |
| Gross profit | 22.3M | 9.6M | 7.7M | 6.7M | 6.5M | 7.0M | 1.7M | 1.3M |
| Gross profit margin, % | 264.5% | 100.0% | 122.9% | 100.0% | 103.5% | 100.8% | 142.7% | 165.4% |
| Operating expense total | 13.2M | 5.2M | 5.2M | 4.1M | 4.3M | 4.7M | 1.4M | 1.2M |
| Depreciation and amortization | 1.9M | 74.0K | 1.0M | 169.0K | 182.0K | 313.0K | 48.0K | 7.0K |
| EBITDA | 9.1M | 4.4M | 2.6M | 2.5M | 2.3M | 2.2M | 274.0K | (11.0M) |
| EBITDA margin, % | 108.2% | 45.6% | 41.0% | 37.8% | 35.9% | 32.4% | 22.9% | -1358.4% |
| EBIT | 7.3M | 4.3M | 2.7M | 2.4M | 1.8M | (1.3M) | (3.6M) | (13.9M) |
| EBIT margin, % | 86.6% | 45.2% | 43.6% | 35.3% | 29.2% | -18.5% | -300.8% | -1712.9% |
| Interest income | 1.0K | 8.0K | ||||||
| Interest expense | 131.0K | 111.0K | 25.0K | 26.0K | 70.0K | 136.0K | 5.0K | |
| Pre tax profit | 10.8M | 4.4M | 6.1M | 3.9M | 1.9M | (1.3M) | (3.5M) | (13.8M) |
| Income tax expense | 2.8M | 981.0K | 1.5M | 868.0K | 210.0K | (343.0K) | (2.7M) | (467.0K) |
| Net Income | 7.9M | 3.4M | 4.5M | 3.0M | 1.6M | (1.0M) | (710.0K) | (13.3M) |