
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 791.0K | 2.8M | 4.4M | 14.1M | 26.8M | 45.4M | 66.1M |
| Cost of goods sold | 542.0K | 1.1M | 822.0K | 18.0K | |||
| Gross profit | 827.0K | 3.0M | 4.5M | 13.6M | 25.7M | 44.6M | 66.1M |
| Gross profit margin, % | 104.6% | 105.4% | 102.0% | 96.7% | 96.0% | 98.2% | 100.0% |
| Operating expense total | 2.6M | 3.6M | 5.6M | 11.6M | 22.2M | 35.6M | 50.0M |
| Depreciation and amortization | 360.0K | 1.9M | 2.3M | 2.8M | 6.4M | 11.4M | 15.3M |
| EBITDA | (1.7M) | (574.0K) | (1.1M) | 2.1M | 3.5M | 9.0M | 16.1M |
| EBITDA margin, % | -218.6% | -20.2% | -24.8% | 14.7% | 13.1% | 19.8% | 24.4% |
| EBIT | (2.1M) | (2.5M) | (3.4M) | (759.0K) | (2.9M) | (2.5M) | 872.0K |
| EBIT margin, % | -264.1% | -87.4% | -78.2% | -5.4% | -10.9% | -5.4% | 1.3% |
| Interest income | 88.0K | 52.0K | 62.0K | 96.0K | 1.6M | 2.8M | 1.2M |
| Interest expense | 388.0K | 468.0K | 2.3M | 753.0K | 1.9M | 2.7M | |
| Pre tax profit | 2.2M | (2.8M) | (3.8M) | (2.6M) | (2.1M) | (1.7M) | (2.9M) |
| Income tax expense | (509.0K) | 1.4M | (2.6M) | (976.0K) | 5.3M | ||
| Net Income | 2.7M | (2.8M) | (3.8M) | (3.9M) | 443.0K | (704.0K) | (8.2M) |