
Stock Price
2024-10-24
Market Capitalization
2024-10-24
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8M | 8.8M | 8.3M | 8.0M | 9.4M | 12.5M | 11.3M | 8.7M |
| Cost of goods sold | 2.3M | 2.6M | 1.5M | 1.0M | 2.9M | (1.3M) | 1.1M | (869.0K) |
| Gross profit | 6.2M | 6.3M | 7.9M | 9.4M | 7.9M | 16.3M | 12.5M | 10.8M |
| Gross profit margin, % | 78.9% | 71.9% | 95.7% | 117.9% | 84.2% | 130.4% | 111.3% | 122.9% |
| Operating expense total | 12.6M | 15.8M | 19.2M | 17.6M | 20.9M | 18.1M | 14.1M | 11.9M |
| Depreciation and amortization | 1.2M | 1.3M | 2.2M | 3.7M | 295.0K | 11.7M | 21.3M | 12.3M |
| EBITDA | (6.4M) | (9.5M) | (11.3M) | (8.2M) | (13.1M) | (1.8M) | (1.6M) | (1.2M) |
| EBITDA margin, % | -82.1% | -107.0% | -137.3% | -102.4% | -139.8% | -14.7% | -13.9% | -13.2% |
| EBIT | (7.6M) | (10.7M) | (13.6M) | (11.8M) | (13.4M) | (13.6M) | (22.9M) | (13.5M) |
| EBIT margin, % | -97.7% | -121.6% | -164.5% | -148.5% | -143.0% | -108.6% | -203.0% | -154.0% |
| Interest income | 60.0K | 56.0K | 49.0K | 92.0K | 14.0K | 137.0K | 69.0K | 21.0K |
| Interest expense | 19.0K | 44.0K | 125.0K | 53.0K | 61.0K | 11.0K | 171.0K | 490.0K |
| Pre tax profit | (7.6M) | (11.0M) | (13.8M) | (11.8M) | (13.5M) | (13.4M) | (23.0M) | (13.9M) |
| Income tax expense | 1.1M | 18.0K | 4.0K | 34.0K | ||||
| Net Income | (8.7M) | (11.0M) | (13.8M) | (11.8M) | (13.5M) | (13.4M) | (23.0M) | (14.0M) |