
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2M | 5.5M | 6.0M | 7.0M | 6.5M | 7.8M | 8.1M | 7.3M |
| Cost of goods sold | 1.3M | 1.4M | 1.3M | 1.7M | 1.7M | 1.6M | 1.6M | 2.0M |
| Gross profit | 3.8M | 4.1M | 5.0M | 5.8M | 4.9M | 6.2M | 7.0M | 6.7M |
| Gross profit margin, % | 74.6% | 74.6% | 83.6% | 82.8% | 74.3% | 79.9% | 86.5% | 91.0% |
| Operating expense total | 4.8M | 4.6M | 4.5M | 4.8M | 6.5M | 9.5M | 8.2M | 7.5M |
| Depreciation and amortization | 196.0K | 223.0K | 621.0K | 621.0K | 287.0K | 4.4M | 6.0K | 9.0K |
| EBITDA | (951.0K) | (545.0K) | 484.0K | 1.1M | (1.7M) | (3.2M) | (1.2M) | (793.0K) |
| EBITDA margin, % | -18.4% | -10.0% | 8.1% | 15.0% | -25.9% | -41.5% | -15.0% | -10.8% |
| EBIT | (1.1M) | (768.0K) | (137.0K) | 431.0K | (2.0M) | (7.6M) | (1.2M) | (802.0K) |
| EBIT margin, % | -22.2% | -14.0% | -2.3% | 6.1% | -30.2% | -97.6% | -15.1% | -11.0% |
| Interest income | 17.0K | 12.0K | 6.0K | 3.0K | 1.0K | 9.0K | 33.0K | |
| Interest expense | 110.0K | 138.0K | 111.0K | 62.0K | 28.0K | 18.0K | 76.0K | 157.0K |
| Pre tax profit | (1.2M) | (972.0K) | (242.0K) | (625.0K) | (2.0M) | (7.7M) | (1.3M) | (867.0K) |
| Income tax expense | 619.0K | 325.0K | (42.0K) | (137.0K) | 39.0K | 355.0K | ||
| Net Income | (1.9M) | (1.3M) | (200.0K) | (488.0K) | (2.0M) | (8.1M) | (1.3M) | (867.0K) |