
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 35.6M | 48.4M | 55.8M | 66.8M |
| Cost of goods sold | 352.0K | 691.0K | 3.4M | 784.0K |
| Gross profit | 35.3M | 47.7M | 55.9M | 66.0M |
| Gross profit margin, % | 99.0% | 98.6% | 100.1% | 98.8% |
| Operating expense total | 28.9M | 37.9M | 41.0M | 49.5M |
| Depreciation and amortization | 1.2M | 1.8M | 7.6M | 5.6M |
| EBITDA | 6.4M | 9.7M | 14.9M | 16.6M |
| EBITDA margin, % | 17.9% | 20.2% | 26.6% | 24.8% |
| EBIT | 5.2M | 8.0M | 7.3M | 10.9M |
| EBIT margin, % | 14.5% | 16.5% | 13.0% | 16.3% |
| Interest income | 6.0K | 257.0K | 111.0K | 108.0K |
| Interest expense | 142.0K | 92.0K | ||
| Pre tax profit | 5.2M | 8.5M | 7.2M | 10.7M |
| Income tax expense | 2.1M | 2.3M | 2.4M | 3.7M |
| Net Income | 3.1M | 6.2M | 4.8M | 7.0M |