
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 24.9M | 97.0M | 84.4M |
| Cost of goods sold | 8.9M | 38.3M | 31.4M |
| Gross profit | 16.0M | 58.9M | 55.7M |
| Gross profit margin, % | 64.3% | 60.7% | 66.1% |
| Operating expense total | 27.1M | 91.9M | 66.3M |
| Depreciation and amortization | 1.6M | 33.8M | 33.7M |
| EBITDA | (11.1M) | (33.0M) | (10.5M) |
| EBITDA margin, % | -44.6% | -34.0% | -12.5% |
| EBIT | (12.7M) | (66.8M) | (44.2M) |
| EBIT margin, % | -51.0% | -68.8% | -52.4% |
| Interest income | 125.0K | 270.0K | 36.0K |
| Interest expense | 1.0K | 1.3M | 1.1M |
| Pre tax profit | (12.6M) | (68.4M) | (45.3M) |
| Income tax expense | 1.0M | (3.4M) | (1.6M) |
| Net Income | (13.6M) | (65.0M) | (43.7M) |