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Ellex financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$29.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 79.3M | 81.6M | 80.2M | 13.4M | 13.4M | 17.0M | 23.3M | 29.3M |
| Cost of goods sold | 33.2M | 30.8M | 34.0M | 2.2M | 2.3M | 2.6M | 3.1M | 8.6M |
| Gross profit | 46.3M | 51.2M | 48.1M | 11.4M | 12.6M | 15.0M | 20.7M | 20.6M |
| Gross profit margin, % | 58.5% | 62.7% | 59.9% | 85.0% | 94.4% | 88.3% | 88.8% | 70.5% |
| Operating expense total | 48.0M | 53.1M | 47.1M | 14.8M | 19.2M | 24.1M | 26.2M | 27.9M |
| Depreciation and amortization | 3.7M | 4.0M | 3.5M | 1.5M | 1.8M | 2.3M | 3.0M | 1.7M |
| EBITDA | (1.6M) | (1.9M) | 934.0K | (3.4M) | (6.6M) | (9.1M) | (5.5M) | (7.2M) |
| EBITDA margin, % | -2.1% | -2.4% | 1.2% | -25.6% | -49.4% | -53.2% | -23.4% | -24.8% |
| EBIT | (5.3M) | (5.9M) | (2.5M) | (4.9M) | (8.2M) | (11.1M) | (8.5M) | (9.0M) |
| EBIT margin, % | -6.7% | -7.3% | -3.2% | -36.9% | -61.0% | -65.5% | -36.3% | -30.7% |
| Interest income | 160.0K | 168.0K | 52.0K | 239.0K | 34.0K | 103.0K | 124.0K | 84.0K |
| Interest expense | 313.0K | 414.0K | 377.0K | 68.0K | 64.0K | 54.0K | 70.0K | 158.0K |
| Pre tax profit | (5.2M) | (5.7M) | (2.6M) | (5.2M) | (8.2M) | (17.0M) | (8.8M) | (9.1M) |
| Income tax expense | (83.0K) | 117.0K | 4.4M | (893.0K) | (750.0K) | (1.7M) | ||
| Net Income | (5.1M) | (5.8M) | (7.0M) | (4.4M) | (7.5M) | (15.3M) | (8.8M) | (9.1M) |