
Stock Price
2024-10-23
Market Capitalization
2024-10-23
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4M | 3.0M | 3.7M | 3.6M | 3.9M | 5.1M | 6.8M | 8.3M |
| Gross profit | 2.5M | 3.1M | 4.3M | 4.2M | 4.1M | 5.2M | 7.0M | 8.6M |
| Gross profit margin, % | 101.4% | 104.4% | 117.2% | 116.9% | 105.3% | 102.8% | 102.7% | 103.2% |
| Operating expense total | 6.3M | 8.0M | 9.2M | 9.8M | 10.9M | 11.1M | 11.5M | 12.5M |
| Depreciation and amortization | 341.0K | 461.0K | 751.0K | 812.0K | 742.0K | 308.0K | 735.0K | 848.0K |
| EBITDA | (3.8M) | (4.8M) | (4.8M) | (5.6M) | (6.8M) | (5.9M) | (4.5M) | (3.9M) |
| EBITDA margin, % | -158.8% | -160.3% | -131.2% | -154.1% | -173.8% | -115.0% | -65.7% | -47.0% |
| EBIT | (4.2M) | (5.3M) | (5.6M) | (6.4M) | (7.5M) | (6.2M) | (5.2M) | (4.8M) |
| EBIT margin, % | -172.9% | -175.6% | -151.5% | -176.7% | -192.8% | -121.1% | -76.4% | -57.2% |
| Interest income | 63.0K | 132.0K | 32.0K | |||||
| Interest expense | 21.0K | 3.0K | 2.1M | 1.9M | 8.0K | 9.0K | 8.0K | 7.0K |
| Pre tax profit | (4.2M) | (5.3M) | (7.2M) | (10.8M) | (7.6M) | (6.1M) | (5.1M) | (4.7M) |
| Net Income | (4.2M) | (5.3M) | (7.2M) | (10.8M) | (7.6M) | (6.1M) | (5.1M) | (4.7M) |