
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 41.7M | 46.1M | 40.3M | 48.5M | 66.2M | 69.4M | 68.8M |
| Cost of goods sold | 6.0M | 8.6M | 10.6M | 10.6M | 11.0M | 6.6M | 10.0M |
| Gross profit | 53.9M | 61.2M | 46.1M | 39.3M | 55.5M | 63.4M | 59.5M |
| Gross profit margin, % | 129.5% | 132.6% | 114.3% | 81.1% | 83.9% | 91.4% | 86.5% |
| Operating expense total | 48.0M | 56.4M | 58.4M | 57.7M | 62.1M | 76.0M | 73.6M |
| Depreciation and amortization | 2.5M | 3.1M | 3.4M | 3.8M | 3.8M | 3.8M | 3.7M |
| EBITDA | 5.9M | 4.8M | (12.3M) | (18.4M) | (6.5M) | (12.5M) | (14.1M) |
| EBITDA margin, % | 14.2% | 10.4% | -30.6% | -38.0% | -9.9% | -18.1% | -20.4% |
| EBIT | 3.4M | 1.7M | (15.8M) | (22.2M) | (10.4M) | (16.4M) | (20.8M) |
| EBIT margin, % | 8.1% | 3.7% | -39.1% | -45.9% | -15.7% | -23.6% | -30.2% |
| Interest income | 64.0K | 6.0K | 11.0K | 5.0K | 1.0K | 53.0K | 104.0K |
| Interest expense | 75.0K | 262.0K | 1.4M | 1.4M | 786.0K | 384.0K | 605.0K |
| Pre tax profit | 3.4M | 1.4M | (14.5M) | (32.1M) | 8.7M | 6.0M | (33.5M) |
| Net Income | 3.4M | 1.4M | (14.5M) | (32.1M) | 8.7M | 6.0M | (33.5M) |