
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6M | 1.4M | 2.0M | 4.9M | 8.6M | 3.1M | 2.6M | |
| Cost of goods sold | 502.0K | 693.0K | 442.0K | 1.0M | 2.9M | 1.6M | 2.0M | |
| Gross profit | 53.0K | 1.1M | 751.0K | 1.5M | 3.8M | 5.8M | 1.5M | 623.0K |
| Gross profit margin, % | 69.2% | 52.0% | 77.4% | 79.1% | 66.9% | 47.8% | 23.5% | |
| Operating expense total | 3.0M | 4.1M | 1.9M | 3.5M | 3.9M | 3.9M | 3.8M | 2.4M |
| Depreciation and amortization | 7.0K | 173.0K | 130.0K | 355.0K | 276.0K | 139.0K | 171.0K | 753.0K |
| EBITDA | (3.0M) | (3.0M) | (1.1M) | (2.0M) | (91.0K) | 1.8M | (2.3M) | (1.8M) |
| EBITDA margin, % | -184.8% | -76.5% | -101.6% | -1.9% | 21.2% | -72.3% | -67.5% | |
| EBIT | (3.0M) | (3.2M) | (1.2M) | (2.3M) | (367.0K) | 1.7M | (2.4M) | (2.5M) |
| EBIT margin, % | -195.4% | -85.5% | -119.8% | -7.5% | 19.6% | -77.8% | -96.0% | |
| Interest income | 1.0K | 1.0K | 2.0K | 14.0K | 43.0K | 47.0K | 35.0K | |
| Interest expense | 5.0K | 1.0K | 9.0K | 144.0K | 249.0K | 449.0K | ||
| Pre tax profit | (2.9M) | (3.5M) | (910.0K) | (3.3M) | (4.2M) | 473.0K | (3.1M) | (3.7M) |
| Income tax expense | 275.0K | 70.0K | 2.0K | |||||
| Net Income | (2.9M) | (3.5M) | (910.0K) | (3.3M) | (4.2M) | 198.0K | (3.2M) | (3.7M) |