
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 505.0K | 23.0K | 1.1M | 288.0K | 63.0K | 40.0K | 250.0K | |
| Cost of goods sold | 6.0K | 596.0K | 102.0K | 97.0K | 592.0K | 619.0K | 719.0K | 1.1M |
| Gross profit | 499.0K | 1.0M | 1.0M | 1.1M | 608.0K | 432.0K | 480.0K | 24.0K |
| Gross profit margin, % | 98.8% | 4356.5% | 91.0% | 211.1% | 685.7% | 1200.0% | 9.6% | |
| Operating expense total | 3.9M | 4.8M | 2.9M | 7.8M | 4.4M | 7.7M | 12.4M | 10.3M |
| Depreciation and amortization | 62.0K | 96.0K | 167.0K | 173.0K | 208.0K | 344.0K | 630.0K | 525.0K |
| EBITDA | (3.4M) | (3.8M) | (1.9M) | (6.7M) | (3.8M) | (7.3M) | (11.9M) | (10.3M) |
| EBITDA margin, % | -664.0% | -16334.8% | -164.6% | -1317.0% | -11593.7% | -29792.5% | -4117.2% | |
| EBIT | (3.4M) | (3.9M) | (2.0M) | (6.9M) | (4.0M) | (7.6M) | (12.5M) | (10.8M) |
| EBIT margin, % | -676.2% | -16752.2% | -179.4% | -1389.2% | -12139.7% | -31367.5% | -4327.2% | |
| Interest income | 3.0K | 10.0K | 2.0K | 2.0K | 56.0K | 34.0K | 52.0K | |
| Interest expense | 30.0K | 10.0K | 22.0K | 22.0K | 15.0K | 13.0K | (22.0K) | 33.0K |
| Pre tax profit | (3.4M) | (3.9M) | (2.0M) | (6.9M) | (3.8M) | (7.5M) | (12.5M) | (11.6M) |
| Net Income | (3.4M) | (3.9M) | (2.0M) | (6.9M) | (3.8M) | (7.5M) | (12.5M) | (11.6M) |