
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.4M | 8.8M | 10.6M | 18.8M | 42.8M | 55.8M | 63.4M |
| Gross profit | 7.4M | 8.8M | 10.6M | 18.8M | 42.8M | 55.8M | 63.4M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 7.3M | 8.7M | 10.3M | 16.8M | 38.4M | 51.3M | 59.2M |
| Depreciation and amortization | 967.0K | 1.2M | 1.7M | 1.6M | 3.5M | 8.3M | 8.2M |
| EBITDA | 93.0K | 105.0K | 292.0K | 2.1M | 4.4M | 4.5M | 4.2M |
| EBITDA margin, % | 1.2% | 1.2% | 2.7% | 11.1% | 10.2% | 8.1% | 6.7% |
| EBIT | (874.0K) | (1.1M) | (1.4M) | 461.0K | 879.0K | (3.8M) | (3.9M) |
| EBIT margin, % | -11.7% | -12.4% | -13.4% | 2.4% | 2.1% | -6.8% | -6.2% |
| Pre tax profit | (874.0K) | (1.1M) | (1.4M) | 461.0K | 879.0K | (3.8M) | (3.9M) |
| Income tax expense | (409.0K) | (557.0K) | (953.0K) | (1.7M) | (449.0K) | (1.4M) | (1.0M) |
| Net Income | (465.0K) | (534.0K) | (473.0K) | 2.1M | 1.3M | (2.4M) | (2.9M) |