
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 | 17.3M | 37.9M | 42.7M | 28.3M | 58.2M | 89.4M | 45.3M | 48.1M |
| Cost of goods sold | 12.5M | 30.7M | 34.1M | 20.2M | 30.7M | 55.7M | 31.9M | 37.1M |
| Gross profit | 5.3M | 7.2M | 9.5M | 8.5M | 27.9M | 33.7M | 13.5M | 11.1M |
| Gross profit margin, % | 30.6% | 18.9% | 22.2% | 29.9% | 47.9% | 37.7% | 29.7% | 23.0% |
| Operating expense total | 5.1M | 6.6M | 8.2M | 11.1M | 18.8M | 22.8M | 17.5M | 12.7M |
| Depreciation and amortization | 89.0K | 310.0K | 775.0K | 1.1M | 1.6M | 1.9M | 3.6M | 1.4M |
| EBITDA | 186.0K | 555.0K | 1.3M | (2.6M) | 9.1M | 10.9M | (4.1M) | (1.6M) |
| EBITDA margin, % | 1.1% | 1.5% | 2.9% | -9.1% | 15.6% | 12.2% | -9.0% | -3.3% |
| EBIT | 97.0K | 245.0K | 481.0K | (3.7M) | 7.5M | 9.0M | (7.8M) | (2.9M) |
| EBIT margin, % | 0.6% | 0.6% | 1.1% | -13.1% | 12.8% | 10.1% | -17.1% | -6.1% |
| Interest income | 46.0K | 52.0K | 18.0K | 7.0K | 3.0K | 67.0K | 140.0K | 109.0K |
| Interest expense | 4.0K | 129.0K | 196.0K | 279.0K | 300.0K | 165.0K | 331.0K | 224.0K |
| Pre tax profit | 139.0K | 168.0K | 303.0K | (4.0M) | 7.2M | 8.9M | (12.0M) | (1.2M) |
| Income tax expense | 1.4M | 2.8M | ||||||
| Net Income | 139.0K | 168.0K | 303.0K | (4.0M) | 5.7M | 6.1M | (12.0M) | (1.2M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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