
Total Funding
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.6M | 10.1M | 32.1M | 31.1M |
| Cost of goods sold | 1.5M | 6.9M | 21.8M | 21.3M |
| Gross profit | 2.2M | 3.4M | 10.4M | 9.9M |
| Gross profit margin, % | 60.7% | 33.6% | 32.5% | 31.9% |
| Operating expense total | 16.1M | 28.7M | 24.3M | 19.9M |
| Depreciation and amortization | 146.0K | 2.2M | 26.0M | 16.0M |
| EBITDA | (13.9M) | (25.3M) | (13.9M) | (10.0M) |
| EBITDA margin, % | -381.6% | -249.4% | -43.3% | -32.0% |
| EBIT | (14.1M) | (27.5M) | (39.9M) | (10.5M) |
| EBIT margin, % | -385.6% | -270.9% | -124.2% | -33.8% |
| Interest income | 190.0K | 168.0K | 2.0K | 2.0K |
| Interest expense | 1.1M | 6.0M | 6.3M | |
| Pre tax profit | (13.9M) | (28.5M) | (46.7M) | (13.9M) |
| Income tax expense | (386.0K) | (1.4M) | (1.4M) | |
| Net Income | (13.9M) | (28.1M) | (45.3M) | (12.5M) |