
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 19.3M | 18.1M | 18.6M |
| Cost of goods sold | 2.2M | 135.0K | 140.0K |
| Gross profit | 25.1M | 25.5M | 18.4M |
| Gross profit margin, % | 129.7% | 140.9% | 99.2% |
| Operating expense total | 14.3M | 13.9M | 27.5M |
| EBITDA | 10.8M | 11.6M | (9.1M) |
| EBITDA margin, % | 55.9% | 63.9% | -48.9% |
| EBIT | 12.6M | 12.2M | (9.1M) |
| EBIT margin, % | 65.0% | 67.5% | -48.9% |
| Interest income | 287.0K | 433.0K | 153.0K |
| Interest expense | 752.0K | 521.0K | 458.0K |
| Pre tax profit | 18.9M | 20.1M | (1.4M) |
| Income tax expense | 5.3M | 5.6M | (5.5M) |
| Net Income | 13.6M | 14.5M | 4.2M |