
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 4.9M | 11.3M | 28.3M | 35.4M | 16.9M | 9.8M | 15.9M |
| Cost of goods sold | 1.0M | 1.7M | 4.3M | 8.5M | 10.5M | 6.7M | 4.5M | 7.1M |
| Gross profit | 4.0M | 5.3M | 9.6M | 20.0M | 25.0M | 14.8M | 9.2M | 12.6M |
| Gross profit margin, % | 109.7% | 85.2% | 70.8% | 70.7% | 87.4% | 94.5% | 79.4% | |
| Operating expense total | 6.8M | 8.5M | 11.0M | 17.0M | 20.5M | 27.9M | 25.6M | 24.8M |
| Depreciation and amortization | 632.0K | 471.0K | 883.0K | 1.4M | 1.6M | 1.5M | 2.0M | 9.4M |
| EBITDA | (2.9M) | (3.2M) | (1.4M) | 3.0M | 4.6M | (13.1M) | (16.3M) | (12.2M) |
| EBITDA margin, % | -65.5% | -12.8% | 10.6% | 12.9% | -77.1% | -167.3% | -76.9% | |
| EBIT | (3.5M) | (3.7M) | (2.3M) | 1.6M | 3.0M | (14.6M) | (18.3M) | (21.6M) |
| EBIT margin, % | -75.2% | -20.6% | 5.6% | 8.3% | -86.2% | -187.7% | -136.0% | |
| Interest income | 230.0K | 169.0K | 271.0K | 206.0K | 132.0K | 543.0K | 504.0K | 1.6M |
| Interest expense | 1.0K | 1.0K | 33.0K | 36.0K | 19.0K | 1.0K | 35.0K | 91.0K |
| Pre tax profit | (3.3M) | (3.5M) | (2.1M) | 1.8M | 3.1M | (14.1M) | (17.9M) | (20.1M) |
| Net Income | (3.3M) | (3.5M) | (2.1M) | 1.8M | 3.1M | (14.1M) | (17.9M) | (20.1M) |