
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.7M | 24.6M | 19.8M | 14.4M | 10.4M | 11.5M | 10.8M | 12.2M |
| Cost of goods sold | 4.5M | 3.4M | 1.6M | 601.0K | 793.0K | 418.0K | ||
| Gross profit | 27.3M | 21.4M | 18.2M | 13.8M | 9.6M | 11.1M | 11.4M | 12.8M |
| Gross profit margin, % | 86.2% | 86.8% | 92.0% | 95.8% | 92.4% | 96.4% | 106.0% | 105.1% |
| Operating expense total | 20.6M | 20.2M | 16.1M | 13.8M | 10.0M | 9.9M | 9.2M | 9.8M |
| Depreciation and amortization | 1.5M | 13.8M | 5.2M | 1.1M | 1.8M | 787.0K | 876.0K | 626.0K |
| EBITDA | 6.7M | 1.2M | 2.1M | (399.0K) | 1.2M | 2.2M | 3.0M | |
| EBITDA margin, % | 21.0% | 4.7% | 10.7% | -3.8% | 10.1% | 20.5% | 25.0% | |
| EBIT | 5.1M | (12.7M) | (3.1M) | (1.1M) | (2.2M) | 379.0K | 1.3M | 2.4M |
| EBIT margin, % | 16.2% | -51.4% | -15.5% | -7.4% | -20.9% | 3.3% | 12.3% | 19.8% |
| Interest income | 9.0K | 7.0K | 5.0K | 1.0K | 19.0K | 29.0K | 45.0K | |
| Interest expense | 539.0K | 481.0K | 344.0K | 284.0K | 393.0K | 696.0K | 776.0K | 425.0K |
| Pre tax profit | 4.6M | (13.1M) | (3.4M) | (1.3M) | (2.6M) | (298.0K) | 584.0K | 2.0M |
| Income tax expense | 1.3M | (1.1M) | (920.0K) | (346.0K) | 282.0K | 9.0K | ||
| Net Income | 3.3M | (12.1M) | (2.5M) | (1.0M) | (2.8M) | (298.0K) | 584.0K | 2.0M |