
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7M | 7.4M | 7.5M | 5.8M | 9.2M | 9.3M | 10.8M | 5.1M |
| Cost of goods sold | 2.0M | 2.0M | 1.7M | 3.7M | 4.8M | 6.4M | 2.7M | |
| Gross profit | 6.8M | 6.3M | 6.5M | 5.7M | 7.3M | 5.1M | 4.5M | 2.5M |
| Gross profit margin, % | 118.5% | 85.1% | 87.0% | 97.4% | 79.0% | 54.9% | 41.8% | 48.7% |
| Operating expense total | 9.9M | 11.9M | 10.6M | 7.6M | 9.4M | 6.4M | 7.8M | 3.8M |
| Depreciation and amortization | 188.0K | 153.0K | 519.0K | 1.1M | 1.8M | 360.0K | 4.0M | 200.0K |
| EBITDA | (3.1M) | (5.6M) | (4.1M) | (2.0M) | (2.1M) | (1.3M) | (3.3M) | (1.3M) |
| EBITDA margin, % | -54.5% | -75.4% | -54.6% | -33.5% | -23.2% | -14.1% | -30.2% | -24.6% |
| EBIT | (3.3M) | (5.7M) | (4.6M) | (3.0M) | (3.9M) | (2.6M) | (7.2M) | (1.5M) |
| EBIT margin, % | -57.8% | -77.5% | -61.5% | -52.3% | -42.4% | -27.5% | -67.1% | -28.5% |
| Interest income | 34.0K | 77.0K | 20.0K | 23.0K | 28.0K | 22.0K | 3.0K | |
| Interest expense | 473.0K | 235.0K | 71.0K | 54.0K | 70.0K | 33.0K | 66.0K | 41.0K |
| Pre tax profit | (3.7M) | (5.9M) | (4.8M) | (3.3M) | (3.6M) | (2.7M) | (7.3M) | (1.2M) |
| Income tax expense | 2.0K | 25.0K | 89.0K | 45.0K | 4.0K | 8.0K | ||
| Net Income | (3.7M) | (5.9M) | (4.9M) | (3.4M) | (3.6M) | (2.7M) | (7.3M) | (1.2M) |