
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.9M | 8.5M | 16.4M | 38.2M | 47.8M | 42.0M |
| Cost of goods sold | 937.0K | 3.2M | 8.8M | 12.4M | 18.0M | 16.7M |
| Gross profit | 2.6M | 5.9M | 8.3M | 26.2M | 29.8M | 25.5M |
| Gross profit margin, % | 91.2% | 69.7% | 50.8% | 68.5% | 62.4% | 60.6% |
| Operating expense total | 4.6M | 7.4M | 15.7M | 28.9M | 36.0M | 34.9M |
| Depreciation and amortization | 112.0K | 144.0K | 243.0K | 1.1M | 2.3M | 7.6M |
| EBITDA | (2.0M) | (1.5M) | (7.3M) | (2.7M) | (6.2M) | (9.4M) |
| EBITDA margin, % | -69.3% | -17.6% | -44.9% | -7.1% | -13.0% | -22.4% |
| EBIT | (2.1M) | (1.6M) | (7.6M) | (3.8M) | (8.5M) | (17.0M) |
| EBIT margin, % | -73.2% | -19.3% | -46.4% | -9.9% | -17.8% | -40.5% |
| Interest income | 52.0K | 27.0K | 5.0K | 174.0K | 249.0K | 71.0K |
| Interest expense | 322.0K | 646.0K | 712.0K | 31.0K | 33.0K | 23.0K |
| Pre tax profit | (2.4M) | (2.2M) | (8.3M) | (3.9M) | (8.3M) | (17.0M) |
| Income tax expense | (73.0K) | (184.0K) | (130.0K) | (271.0K) | (145.0K) | (1.1M) |
| Net Income | (2.3M) | (2.1M) | (8.2M) | (3.6M) | (8.1M) | (15.8M) |