
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 98.0K | 2.2M | 366.0K | 5.0M | 53.0M | 51.4M | 46.9M | 53.8M |
| Cost of goods sold | 459.0K | 159.0K | 387.0K | |||||
| Gross profit | 98.0K | 1.7M | 398.0K | 5.4M | 54.0M | 52.8M | 46.9M | 55.4M |
| Gross profit margin, % | 79.0% | 108.7% | 109.5% | 101.8% | 102.6% | 100.0% | 103.1% | |
| Operating expense total | 1.2M | 819.0K | 2.3M | 6.4M | 31.5M | 25.9M | 30.8M | 37.4M |
| Depreciation and amortization | 353.0K | 91.0K | 1.3M | 6.1M | 10.9M | 15.1M | 15.6M | |
| EBITDA | (1.1M) | 909.0K | (1.9M) | (934.0K) | 22.4M | 26.9M | 16.2M | 18.0M |
| EBITDA margin, % | 41.6% | -514.8% | -18.9% | 42.3% | 52.3% | 34.4% | 33.5% | |
| EBIT | (1.1M) | 459.0K | (2.0M) | (2.2M) | 16.3M | 16.0M | 1.0M | 2.4M |
| EBIT margin, % | 21.0% | -539.6% | -45.1% | 30.7% | 31.0% | 2.2% | 4.5% | |
| Interest income | 1.0K | 1.0K | 4.0K | 23.0K | 704.0K | 997.0K | 308.0K | |
| Interest expense | 587.0K | 602.0K | 681.0K | 307.0K | 1.2M | 14.0K | 691.0K | 685.0K |
| Pre tax profit | (1.2M) | 918.0K | (2.4M) | (2.6M) | 15.1M | 16.6M | 2.8M | 2.7M |
| Net Income | (1.2M) | 918.0K | (2.4M) | (2.6M) | 15.1M | 16.6M | 2.8M | 2.7M |