
Stock Price
2023-04-06
Market Capitalization
2023-04-06
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 124.0K | 1.7M | 67.0M | 117.3M | 123.9M | 124.0M | ||
| Cost of goods sold | 7.0K | 683.0K | 40.9M | 76.8M | 89.7M | 90.3M | ||
| Gross profit | 448.0K | 57.0K | 325.0K | 1.1M | 26.4M | 40.6M | 34.3M | 34.0M |
| Gross profit margin, % | 262.1% | 64.5% | 39.4% | 34.6% | 27.7% | 27.4% | ||
| Operating expense total | 256.0K | 2.9M | 4.2M | 4.9M | 15.5M | 19.7M | 27.7M | 26.2M |
| Depreciation and amortization | 41.0K | 137.0K | 683.0K | 988.0K | 1.6M | 2.3M | ||
| EBITDA | 192.0K | (2.8M) | (3.9M) | (3.8M) | 10.9M | 20.9M | 6.6M | 7.8M |
| EBITDA margin, % | -3125.8% | -225.8% | 16.2% | 17.8% | 5.3% | 6.3% | ||
| EBIT | 192.0K | (2.8M) | (3.9M) | (4.0M) | 10.2M | 19.9M | 4.9M | 5.5M |
| EBIT margin, % | -3158.9% | -233.8% | 15.2% | 17.0% | 4.0% | 4.4% | ||
| Interest income | 1.0K | 132.0K | 47.0K | 9.0K | 334.0K | 670.0K | 432.0K | |
| Interest expense | 126.0K | 205.0K | 294.0K | 441.0K | 162.0K | 870.0K | 1.3M | |
| Pre tax profit | 192.0K | (3.0M) | (4.0M) | (4.2M) | 9.7M | 20.1M | 4.6M | 4.7M |
| Income tax expense | 42.0K | (44.0K) | 3.7M | 6.3M | 1.3M | 1.6M | ||
| Net Income | 150.0K | (2.9M) | (4.0M) | (4.2M) | 6.0M | 13.8M | 3.3M | 3.1M |