
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 4.7M | 4.5M | 5.4M | 11.9M | 13.5M | 14.6M |
| Gross profit | 4.7M | 4.8M | 6.8M | 11.9M | 13.8M | 14.6M |
| Gross profit margin, % | 101.8% | 105.1% | 126.1% | 100.1% | 102.6% | 100.1% |
| Operating expense total | 2.0M | 6.2M | 10.4M | 10.6M | 15.2M | 9.1M |
| Depreciation and amortization | 477.0K | 869.0K | 1.4M | 1.4M | 3.1M | 252.0K |
| EBITDA | 2.8M | (1.4M) | (3.6M) | 1.2M | (1.4M) | 5.5M |
| EBITDA margin, % | 59.3% | -30.7% | -66.0% | 10.4% | -10.2% | 37.5% |
| EBIT | 2.3M | (2.3M) | (4.9M) | (206.0K) | (4.5M) | 5.2M |
| EBIT margin, % | 49.1% | -49.8% | -90.9% | -1.7% | -33.4% | 35.8% |
| Interest income | 16.0K | 12.0K | 23.0K | 246.0K | 276.0K | 334.0K |
| Interest expense | 2.7M | 4.1M | 3.6M | 6.4M | 8.1M | 8.2M |
| Pre tax profit | (431.0K) | (6.5M) | (8.7M) | (6.4M) | (12.3M) | (2.6M) |
| Income tax expense | (72.0K) | (1.2M) | (27.0K) | 125.0K | (1.0K) | 20.0K |
| Net Income | (359.0K) | (5.3M) | (8.7M) | (6.5M) | (12.3M) | (2.7M) |