
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.2M | 17.3M | 22.3M | 15.0M | 37.1M | 66.4M | 66.9M |
| Cost of goods sold | 6.8M | 13.3M | 9.8M | 7.5M | 8.6M | 15.5M | 17.2M |
| Gross profit | 4.4M | 4.7M | 12.6M | 7.6M | 28.6M | 50.9M | 49.7M |
| Gross profit margin, % | 39.5% | 27.2% | 56.7% | 50.9% | 76.9% | 76.7% | 74.4% |
| Operating expense total | 3.2M | 2.4M | 9.8M | 5.7M | 23.7M | 40.8M | 39.3M |
| Depreciation and amortization | 3.0K | 147.0K | 126.0K | 118.0K | 182.0K | 392.0K | 512.0K |
| EBITDA | 1.2M | 2.3M | 2.9M | 1.9M | 4.8M | 10.1M | 10.5M |
| EBITDA margin, % | 10.6% | 13.3% | 12.9% | 12.6% | 13.0% | 15.2% | 15.7% |
| EBIT | 1.2M | 2.2M | 2.7M | 1.8M | 4.7M | 9.7M | 10.0M |
| EBIT margin, % | 10.5% | 12.5% | 12.3% | 11.9% | 12.5% | 14.6% | 14.9% |
| Interest income | 1.0K | 36.0K | 196.0K | 418.0K | |||
| Interest expense | 6.0K | 11.0K | 4.0K | 10.0K | 25.0K | 28.0K | |
| Pre tax profit | 1.2M | 2.2M | 2.7M | 1.8M | 4.9M | 10.0M | 10.6M |
| Income tax expense | 354.0K | 564.0K | 706.0K | 467.0K | 1.3M | 3.0M | 3.9M |
| Net Income | 824.0K | 1.6M | 2.0M | 1.3M | 3.6M | 7.0M | 6.7M |