
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 | 1.5M | 5.5M | 9.7M | 20.3M | 24.5M | 29.8M | 38.7M | 42.2M |
| Cost of goods sold | 3.2M | 10.3M | 11.4M | 13.9M | 13.6M | 12.5M | ||
| Gross profit | 5.0K | 7.3M | 11.7M | 10.8M | 13.2M | 15.9M | 25.1M | 29.9M |
| Gross profit margin, % | 0.3% | 132.0% | 121.3% | 53.3% | 53.9% | 53.5% | 64.8% | 70.8% |
| Operating expense total | 9.7M | 15.3M | 27.5M | 38.5M | 80.8M | 77.5M | 49.0M | 40.2M |
| Depreciation and amortization | 1.6M | 1.6M | 2.1M | 3.0M | 7.3M | 12.1M | 12.5M | 24.9M |
| EBITDA | (9.7M) | (8.0M) | (15.8M) | (27.6M) | (67.6M) | (61.6M) | (23.9M) | (10.4M) |
| EBITDA margin, % | -643.0% | -144.3% | -164.1% | -135.8% | -276.2% | -206.9% | -61.8% | -24.6% |
| EBIT | (11.2M) | (9.5M) | (17.8M) | (30.7M) | (83.0M) | (73.7M) | (36.4M) | (35.2M) |
| EBIT margin, % | -747.5% | -171.8% | -184.6% | -150.7% | -339.2% | -247.4% | -94.2% | -83.5% |
| Interest income | 25.0K | 28.0K | 70.0K | 263.0K | 223.0K | 141.0K | 54.0K | 256.0K |
| Interest expense | 109.0K | 19.0K | 149.0K | 1.5M | 2.0M | 1.2M | 4.1M | 1.6M |
| Pre tax profit | (11.3M) | (9.6M) | (18.0M) | (32.0M) | (84.9M) | (73.3M) | (40.8M) | (36.0M) |
| Income tax expense | (282.0K) | (816.0K) | (789.0K) | (81.0K) | (2.7M) | |||
| Net Income | (11.3M) | (9.6M) | (18.0M) | (31.7M) | (84.1M) | (72.5M) | (40.7M) | (33.3M) |
| 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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