
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 97.7M | 127.8M | 66.5M | 82.6M | 92.2M | 139.1M | 142.1M | 132.8M |
| Cost of goods sold | 43.6M | 38.7M | 4.3M | 5.0M | 6.3M | 9.7M | 9.3M | 9.3M |
| Gross profit | 54.3M | 89.5M | 63.0M | 78.9M | 88.1M | 131.6M | 133.0M | 128.2M |
| Gross profit margin, % | 55.6% | 70.1% | 94.8% | 95.5% | 95.6% | 94.6% | 93.6% | 96.5% |
| Operating expense total | 78.8M | 62.8M | 53.7M | 60.3M | 84.1M | 115.6M | 122.5M | 132.3M |
| Depreciation and amortization | 8.2M | 10.0M | 13.3M | 12.7M | 13.0M | 14.1M | 15.6M | 12.1M |
| EBITDA | (20.2M) | 29.0M | 3.4M | 25.7M | 14.1M | 9.0M | (4.3M) | (5.1M) |
| EBITDA margin, % | -20.7% | 22.7% | 5.1% | 31.1% | 15.3% | 6.4% | -3.0% | -3.8% |
| EBIT | (23.8M) | 23.9M | (5.8M) | 16.6M | 7.4M | 3.6M | (10.7M) | (8.1M) |
| EBIT margin, % | -24.4% | 18.7% | -8.8% | 20.1% | 8.0% | 2.6% | -7.5% | -6.1% |
| Interest income | 1.2M | 2.1M | 1.8M | 894.0K | 405.0K | 230.0K | 652.0K | 638.0K |
| Interest expense | 6.7M | 9.3M | 12.1M | 13.4M | 16.2M | 20.2M | 34.3M | 39.7M |
| Pre tax profit | (28.8M) | 20.0M | (26.4M) | 9.5M | (7.4M) | (26.1M) | (158.2M) | (57.3M) |
| Income tax expense | (8.5M) | 3.8M | (3.0M) | 1.7M | (3.2M) | 4.5M | (320.0K) | (313.0K) |
| Net Income | (20.4M) | 16.2M | (23.4M) | 7.8M | (4.2M) | (30.7M) | (157.8M) | (57.0M) |