
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5M | 10.1M | 14.2M | 18.1M | 19.6M | 23.4M | 24.9M | 29.9M |
| Cost of goods sold | 7.9M | 7.5M | 9.8M | 12.0M | 12.8M | 15.0M | 14.7M | 17.2M |
| Gross profit | 2.7M | 2.7M | 5.3M | 6.4M | 7.0M | 8.7M | 10.3M | 12.8M |
| Gross profit margin, % | 37.2% | 41.5% | 42.9% | |||||
| Operating expense total | 4.5M | 5.9M | 8.1M | 9.3M | 8.6M | 10.0M | 10.6M | 11.5M |
| Depreciation and amortization | 216.0K | 260.0K | 646.0K | 1.3M | 1.6M | 1.8M | 2.4M | 3.3M |
| EBITDA | (1.8M) | (3.2M) | (2.8M) | (2.9M) | (1.6M) | (1.3M) | (290.0K) | 1.3M |
| EBITDA margin, % | -20.0% | -1.2% | 4.4% | |||||
| EBIT | (2.0M) | (3.4M) | (3.5M) | (4.2M) | (3.3M) | (3.1M) | (2.7M) | (2.0M) |
| EBIT margin, % | -24.5% | -10.8% | -6.7% | |||||
| Interest income | 13.0K | 16.0K | 48.0K | 10.0K | 23.0K | 71.0K | 47.0K | 55.0K |
| Interest expense | 7.0K | 75.0K | 112.0K | 159.0K | 98.0K | 75.0K | 102.0K | 96.0K |
| Pre tax profit | (2.0M) | (3.5M) | (3.5M) | (4.4M) | (3.4M) | (3.1M) | (2.7M) | (2.0M) |
| Income tax expense | 13.0K | 3.0K | 78.0K | 43.0K | 15.0K | 30.0K | (7.0K) | |
| Net Income | (2.0M) | (3.5M) | (3.5M) | (4.4M) | (3.5M) | (3.1M) | (2.8M) | (2.0M) |