
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 2.0M | 8.4M | 22.6M | 24.6M | 23.1M |
| Cost of goods sold | 726.0K | 6.6M | 16.5M | 17.3M | 15.3M |
| Gross profit | 1.8M | 6.5M | 6.9M | 10.9M | 10.1M |
| Gross profit margin, % | 87.1% | 77.3% | 30.5% | 44.1% | 43.7% |
| Operating expense total | 3.1M | 9.3M | 17.0M | 14.0M | 11.7M |
| Depreciation and amortization | 272.0K | 702.0K | 2.0M | 4.9M | 8.3M |
| EBITDA | (1.3M) | (2.8M) | (10.1M) | (3.1M) | (1.6M) |
| EBITDA margin, % | -65.3% | -33.1% | -44.4% | -12.7% | -6.9% |
| EBIT | (1.6M) | (3.5M) | (12.1M) | (8.0M) | (9.9M) |
| EBIT margin, % | -78.7% | -41.5% | -53.3% | -32.7% | -42.8% |
| Interest expense | 263.0K | 2.1M | 835.0K | 885.0K | 1.5M |
| Pre tax profit | (1.9M) | (5.5M) | (9.0M) | (9.2M) | (11.7M) |
| Income tax expense | (68.0K) | 1.0K | (38.0K) | ||
| Net Income | (1.9M) | (5.5M) | (9.0M) | (9.2M) | (11.6M) |