
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 827.0K | 1.2M | 1.3M | 4.3M | 7.4M | 13.9M | 14.0M | 17.2M |
| Gross profit | 3.8M | 1.2M | 1.3M | 4.3M | 7.4M | 13.9M | 14.0M | 17.2M |
| Gross profit margin, % | 463.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 4.6M | 6.9M | 7.1M | 17.8M | 16.8M | 16.1M | 20.8M | 19.2M |
| Depreciation and amortization | 1.2M | 1.3M | 1.5M | 1.4M | 1.5M | 1.7M | 5.1M | 790.0K |
| EBITDA | (723.0K) | (5.8M) | (5.9M) | (13.5M) | (9.3M) | (2.3M) | (6.9M) | (2.1M) |
| EBITDA margin, % | -87.4% | -502.4% | -461.9% | -313.5% | -126.2% | -16.9% | -49.2% | -12.0% |
| EBIT | (1.9M) | (7.1M) | (7.3M) | (14.9M) | (10.9M) | (4.1M) | (12.0M) | (2.9M) |
| EBIT margin, % | -230.2% | -616.2% | -577.2% | -346.5% | -147.1% | -29.4% | -85.6% | -16.6% |
| Interest income | 9.0K | |||||||
| Interest expense | 222.0K | 215.0K | 26.0K | 422.0K | 731.0K | 2.2M | 2.5M | 2.7M |
| Pre tax profit | (2.1M) | (7.3M) | (7.4M) | (15.3M) | (11.6M) | (6.3M) | (14.5M) | (5.5M) |
| Net Income | (2.1M) | (7.3M) | (7.4M) | (15.3M) | (11.6M) | (6.3M) | (14.5M) | (5.5M) |