
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.9M | 13.8M | 11.3M | 9.6M | 13.9M | 4.7M | ||
| Cost of goods sold | 10.4M | 6.2M | 6.9M | 3.6M | 7.2M | 3.9M | (518.0K) | |
| Gross profit | 45.8M | 7.6M | 4.5M | 6.0M | 6.7M | 1.5M | 518.0K | 1.1M |
| Gross profit margin, % | 54.8% | 39.4% | 62.2% | 48.2% | 32.2% | |||
| Operating expense total | 11.2M | 23.4M | 7.0M | 6.3M | 3.9M | 3.0M | 3.7M | 3.3M |
| Depreciation and amortization | 5.5M | 5.5M | 5.7M | 1.4M | 5.3M | 632.0K | 518.0K | 518.0K |
| EBITDA | 34.6M | (15.8M) | (2.5M) | (315.0K) | 2.8M | (1.5M) | (3.2M) | (2.2M) |
| EBITDA margin, % | -115.0% | -22.4% | -3.3% | 20.1% | -31.1% | |||
| EBIT | 29.1M | (21.3M) | (8.3M) | (1.7M) | (2.5M) | (3.3M) | (3.8M) | (3.2M) |
| EBIT margin, % | -154.7% | -73.2% | -17.7% | -17.8% | -69.3% | |||
| Interest income | 1.0M | 275.0K | 55.0K | 95.0K | 485.0K | 353.0K | 67.0K | |
| Interest expense | 375.0K | 343.0K | 41.0K | (9.0K) | (132.0K) | 268.0K | 137.0K | |
| Pre tax profit | 29.7M | (27.5M) | (28.8M) | (10.8M) | (32.8M) | (5.1M) | (13.0M) | (4.9M) |
| Net Income | 29.7M | (27.5M) | (28.8M) | (10.8M) | (32.8M) | (5.1M) | (13.0M) | (4.9M) |