
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 | 37.1M | 32.3M | 15.0M | 9.3M | 7.1M | 8.3M | 15.0M | 15.5M |
| Cost of goods sold | 17.2M | 15.1M | 8.3M | 4.4M | 3.8M | 4.8M | 9.3M | 9.5M |
| Gross profit | 20.3M | 17.4M | 7.3M | 7.3M | 3.8M | 4.0M | 6.0M | 7.2M |
| Gross profit margin, % | 54.7% | 53.8% | 48.3% | 78.4% | 53.2% | 48.2% | 40.0% | 46.5% |
| Operating expense total | 20.1M | 40.5M | 28.8M | 19.0M | 12.5M | 9.3M | 9.7M | 11.4M |
| Depreciation and amortization | 803.0K | 63.9M | 77.4M | 5.4M | 1.7M | 989.0K | 1.3M | 1.1M |
| EBITDA | (477.0K) | (24.7M) | (22.6M) | (11.7M) | (8.8M) | (6.6M) | (3.8M) | (4.2M) |
| EBITDA margin, % | -1.3% | -76.5% | -150.6% | -125.3% | -124.3% | -80.1% | -25.5% | -27.3% |
| EBIT | (1.3M) | (88.6M) | (100.0M) | (17.1M) | (10.5M) | (7.6M) | (5.1M) | (5.3M) |
| EBIT margin, % | -3.4% | -274.3% | -666.2% | -182.6% | -149.0% | -92.1% | -34.4% | -34.4% |
| Interest income | 441.0K | 568.0K | 100.0K | 47.0K | 22.0K | 213.0K | 30.0K | 7.0K |
| Interest expense | 138.0K | 49.0K | 92.0K | 71.0K | 101.0K | 212.0K | 488.0K | |
| Pre tax profit | (497.0K) | (90.6M) | (100.3M) | (17.1M) | (10.6M) | (7.5M) | (5.3M) | (6.0M) |
| Income tax expense | 363.0K | (7.5M) | 4.2M | (65.0K) | 2.0K | 3.0K | (3.6M) | (535.0K) |
| Net Income | (860.0K) | (83.1M) | (104.5M) | (17.0M) | (10.6M) | (7.5M) | (1.7M) | (5.5M) |
| 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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