
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5M | 1.5M | 1.3M | 2.0M | 2.2M | 3.6M | 2.8M | 2.5M | 2.3M |
| Cost of goods sold | 1.3M | 1.3M | 1.3M | 1.5M | 1.7M | 3.4M | 2.2M | 1.3M | 1.1M |
| Gross profit | 218.0K | 141.0K | 103.0K | 570.0K | 551.0K | 198.0K | 712.0K | 1.3M | 1.3M |
| Gross profit margin, % | 14.7% | 7.8% | 28.0% | 24.6% | 5.6% | 25.6% | 53.6% | 58.4% | |
| Operating expense total | 1.6M | 1.4M | 1.9M | 1.8M | 4.3M | 4.3M | 4.4M | 2.5M | 2.6M |
| Depreciation and amortization | 15.0K | 10.0K | 19.0K | 83.0K | 218.0K | 293.0K | 206.0K | ||
| EBITDA | (1.4M) | (1.2M) | (1.8M) | (1.2M) | (3.7M) | (4.1M) | (3.7M) | (1.1M) | (1.2M) |
| EBITDA margin, % | -95.8% | -133.9% | -58.0% | -166.4% | -115.0% | -132.9% | -44.7% | -53.6% | |
| EBIT | (1.4M) | (1.2M) | (1.8M) | (1.2M) | (3.8M) | (4.2M) | (3.9M) | (1.4M) | (2.0M) |
| EBIT margin, % | -95.8% | -135.0% | -58.5% | -167.2% | -117.3% | -140.7% | -56.4% | -85.7% | |
| Interest income | 7.0K | 4.0K | 3.0K | 1.0K | 8.0K | 12.0K | 8.0K | 10.0K | |
| Interest expense | 8.0K | 3.0K | 6.0K | 6.0K | 7.0K | 5.0K | 74.0K | 116.0K | 104.0K |
| Pre tax profit | (1.4M) | (1.2M) | (1.8M) | (1.5M) | (3.8M) | (4.2M) | (4.5M) | (1.7M) | (2.2M) |
| Net Income | (1.4M) | (1.2M) | (1.8M) | (1.5M) | (3.8M) | (4.2M) | (4.5M) | (1.7M) | (2.2M) |