
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.8M | 95.4M | 100.7M | 50.0M | 77.0M | 84.4M | 100.0M | 116.5M |
| Cost of goods sold | 18.6M | 25.8M | 26.5M | 13.2M | 19.6M | 20.5M | 18.9M | 22.2M |
| Gross profit | 58.6M | 69.9M | 75.6M | 37.4M | 59.2M | 65.0M | 81.4M | 94.5M |
| Gross profit margin, % | 76.3% | 73.3% | 75.0% | 74.6% | 76.8% | 77.1% | 81.4% | 81.1% |
| Operating expense total | 60.1M | 65.6M | 62.3M | 35.1M | 73.4M | 76.0M | 72.1M | 75.5M |
| Depreciation and amortization | 14.1M | 17.0M | 21.5M | 10.2M | 18.6M | 20.6M | 24.2M | 26.9M |
| EBITDA | (1.5M) | 4.3M | 13.3M | 2.2M | (14.3M) | (11.0M) | 9.4M | 19.0M |
| EBITDA margin, % | -1.9% | 4.5% | 13.2% | 4.4% | -18.5% | -13.1% | 9.4% | 16.3% |
| EBIT | (15.6M) | (12.7M) | (8.2M) | (8.0M) | (32.9M) | (31.6M) | (14.8M) | (7.9M) |
| EBIT margin, % | -20.3% | -13.3% | -8.2% | -16.0% | -42.7% | -37.5% | -14.8% | -6.8% |
| Interest income | 169.0K | 290.0K | 67.0K | 27.0K | 18.0K | 52.0K | 55.0K | 60.0K |
| Interest expense | 76.0K | 35.0K | 493.0K | 256.0K | 200.0K | 887.0K | 3.0M | 2.6M |
| Pre tax profit | (16.3M) | (12.5M) | (8.2M) | (8.6M) | (33.6M) | (31.5M) | (16.0M) | (11.9M) |
| Income tax expense | 1.1M | 85.0K | (554.0K) | 213.0K | (1.4M) | 21.0K | 693.0K | (3.1M) |
| Net Income | (17.4M) | (12.6M) | (7.7M) | (8.8M) | (32.2M) | (31.5M) | (16.7M) | (8.8M) |