
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8M | 6.0M | 13.6M | 12.7M | 15.7M | 13.7M | 10.1M | 7.8M |
| Cost of goods sold | (763.0K) | (346.0K) | (77.0K) | |||||
| Gross profit | 4.9M | 6.2M | 13.9M | 13.5M | 16.3M | 14.8M | 10.7M | 9.6M |
| Gross profit margin, % | 102.1% | 102.8% | 101.8% | 106.0% | 103.8% | 107.8% | 106.0% | 123.1% |
| Operating expense total | 4.5M | 5.1M | 8.2M | 9.2M | 11.5M | 15.7M | 14.9M | 15.3M |
| Depreciation and amortization | 18.0K | 51.0K | 577.0K | 468.0K | 3.8M | 763.0K | 346.0K | 77.0K |
| EBITDA | 359.0K | 1.1M | 5.7M | 4.2M | 4.8M | (853.0K) | (4.2M) | (5.7M) |
| EBITDA margin, % | 7.5% | 18.4% | 41.8% | 33.3% | 30.5% | -6.2% | -41.8% | -72.6% |
| EBIT | 341.0K | 1.1M | 5.1M | 3.8M | 948.0K | (1.6M) | (4.6M) | (5.7M) |
| EBIT margin, % | 7.1% | 17.5% | 37.6% | 29.6% | 6.0% | -11.8% | -45.2% | -73.5% |
| Interest income | 4.0K | 2.9M | 907.0K | 350.0K | ||||
| Interest expense | 152.0K | 149.0K | 671.0K | 1.5M | 325.0K | 216.0K | 29.0K | 4.0K |
| Pre tax profit | 196.0K | 935.0K | 4.5M | 1.8M | 623.0K | (4.2M) | (13.1M) | (6.1M) |
| Income tax expense | 424.0K | 410.0K | 962.0K | 1.0M | 606.0K | 824.0K | 144.0K | 71.0K |
| Net Income | (228.0K) | 525.0K | 3.6M | 755.0K | 17.0K | (5.0M) | (13.3M) | (6.2M) |