
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1M | 7.9M | 8.9M | 10.0M | 11.8M | 11.9M | 12.6M | 14.1M |
| Cost of goods sold | 2.4M | 4.6M | 5.0M | 4.1M | 4.9M | 2.0M | 1.8M | 2.1M |
| Gross profit | 3.7M | 3.3M | 5.0M | 5.9M | 6.8M | 9.9M | 10.8M | 12.0M |
| Gross profit margin, % | 59.9% | 41.8% | 55.6% | 59.3% | 58.2% | 83.3% | 85.8% | 85.1% |
| Operating expense total | 3.7M | 3.1M | 2.8M | 4.2M | 4.4M | 7.7M | 8.0M | 8.6M |
| Depreciation and amortization | 425.0K | 271.0K | 438.0K | 590.0K | 564.0K | 696.0K | 787.0K | 871.0K |
| EBITDA | (40.0K) | 252.0K | 2.2M | 1.7M | 2.5M | 2.2M | 2.8M | 3.4M |
| EBITDA margin, % | -0.7% | 3.2% | 24.2% | 17.0% | 20.9% | 18.6% | 22.5% | 23.9% |
| EBIT | (465.0K) | (19.0K) | 1.7M | 1.1M | 1.9M | 1.5M | 2.1M | 2.5M |
| EBIT margin, % | -7.6% | -0.2% | 19.3% | 11.1% | 16.1% | 12.8% | 16.3% | 17.7% |
| Interest income | 59.0K | 61.0K | 44.0K | 8.0K | 7.0K | 116.0K | 195.0K | 177.0K |
| Interest expense | 82.0K | 65.0K | 163.0K | 150.0K | ||||
| Pre tax profit | (962.0K) | (289.0K) | 1.8M | 1.1M | 1.8M | 1.6M | 2.1M | 2.5M |
| Income tax expense | 110.0K | 276.0K | 285.0K | 468.0K | 442.0K | 166.0K | 246.0K | 639.0K |
| Net Income | (1.1M) | (565.0K) | 1.5M | 653.0K | 1.4M | 1.4M | 1.8M | 1.9M |