
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 | 954.0K | 3.3M | 5.5M | 10.6M | 16.9M | 54.1M | 57.5M | 216.5M |
| Cost of goods sold | 73.0K | 978.0K | 1.8M | 2.8M | 5.0M | 15.1M | 16.3M | 84.7M |
| Gross profit | 1.1M | 2.6M | 4.5M | 8.0M | 12.0M | 39.1M | 41.7M | 132.1M |
| Gross profit margin, % | 79.2% | 81.9% | 75.6% | 71.2% | 72.2% | 72.5% | 61.0% | |
| Operating expense total | 7.4M | 10.2M | 10.8M | 14.5M | 15.1M | 36.4M | 54.7M | 135.9M |
| Depreciation and amortization | 438.0K | 632.0K | ||||||
| EBITDA | (6.3M) | (7.6M) | (6.3M) | (6.5M) | (3.1M) | 2.7M | (13.0M) | (3.8M) |
| EBITDA margin, % | -230.5% | -113.4% | -61.6% | -18.4% | 5.0% | -22.6% | -1.7% | |
| EBIT | (6.7M) | (8.2M) | (6.3M) | (6.5M) | (3.1M) | 2.7M | (13.0M) | (3.8M) |
| EBIT margin, % | -249.7% | -113.4% | -61.6% | -18.4% | 5.0% | -22.6% | -1.7% | |
| Interest income | 32.0K | 36.0K | 24.0K | 36.0K | 19.0K | 974.0K | 5.9M | 8.0M |
| Interest expense | 459.0K | 633.0K | ||||||
| Pre tax profit | (6.7M) | (8.2M) | (6.8M) | (6.4M) | (2.9M) | 3.2M | (6.8M) | 1.3M |
| Income tax expense | (398.0K) | (485.0K) | (884.0K) | (1.1M) | (2.0M) | (6.2M) | (5.5M) | (2.3M) |
| Net Income | (6.3M) | (7.7M) | (5.9M) | (5.3M) | (949.0K) | 9.3M | (1.3M) | 3.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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