AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 37.1M | 32.3M | 15.0M | 9.3M |
Cost of goods sold | (17.2M) | (15.1M) | (8.3M) | (4.4M) |
Gross profit | 20.3M | 17.4M | 7.3M | 7.3M |
Gross profit margin, % | 54.7% | 53.8% | 48.3% | 78.4% |
Operating expense total | (20.1M) | (40.5M) | (28.8M) | (19.0M) |
Depreciation and amortization | (803.0K) | (63.9M) | (77.4M) | (5.4M) |
EBITDA | (477.0K) | (24.7M) | (22.6M) | (11.7M) |
EBITDA margin, % | -1.3% | -76.5% | -150.6% | -125.3% |
EBIT | (1.3M) | (88.6M) | (100.0M) | (17.1M) |
EBIT margin, % | -3.4% | -274.3% | -666.2% | -182.6% |
Interest income | 441.0K | 568.0K | 100.0K | 47.0K |
Interest expense | (138.0K) | (49.0K) | (92.0K) | |
Pre tax profit | (497.0K) | (90.6M) | (100.3M) | (17.1M) |
Income tax expense | (363.0K) | 7.5M | (4.2M) | 65.0K |
Net Income | (860.0K) | (83.1M) | (104.5M) | (17.0M) |