
Stock Price
2022-09-30
Market Capitalization
2022-09-30
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3M | 5.8M | 11.5M | 10.2M | 4.7M | 53.1M | 66.4M | 61.1M |
| Cost of goods sold | 802.0K | 2.7M | 21.9M | |||||
| Gross profit | 2.3M | 5.0M | 9.4M | 10.8M | 4.7M | 53.1M | 66.4M | 39.2M |
| Gross profit margin, % | 100.4% | 86.2% | 81.3% | 105.4% | 100.0% | 100.0% | 100.0% | 64.3% |
| Operating expense total | 2.9M | 4.9M | 8.1M | 10.0M | 4.8M | 36.3M | 39.0M | 20.3M |
| Depreciation and amortization | 6.0K | 16.0K | 130.0K | 55.0K | 1.2M | 10.2M | 15.5M | 17.0M |
| EBITDA | (585.0K) | 144.0K | 1.2M | 782.0K | (90.0K) | 16.8M | 27.4M | 18.9M |
| EBITDA margin, % | -25.2% | 2.5% | 10.7% | 7.6% | -1.9% | 31.6% | 41.2% | 31.0% |
| EBIT | (591.0K) | 128.0K | 1.1M | 727.0K | (1.3M) | 6.6M | 11.9M | 9.6M |
| EBIT margin, % | -25.5% | 2.2% | 9.5% | 7.1% | -28.1% | 12.3% | 17.9% | 15.7% |
| Interest income | 33.0K | 20.0K | 120.0K | 5.4M | ||||
| Interest expense | 29.0K | 100.0K | 94.0K | 11.0K | 287.0K | 5.5M | 9.9M | 29.4M |
| Pre tax profit | (587.0K) | 48.0K | 1.0M | 735.0K | (1.5M) | 2.4M | 2.1M | (13.2M) |
| Income tax expense | (1.3M) | (4.0K) | (1.9M) | (1.3M) | ||||
| Net Income | (587.0K) | 48.0K | 2.3M | 735.0K | (1.5M) | 2.4M | 4.0M | (11.9M) |