
Stock Price
2022-08-26
Market Capitalization
2022-08-26
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 27.3M | 30.7M | 32.8M | 34.6M |
| Cost of goods sold | 3.4M | 5.5M | 5.5M | 5.8M |
| Gross profit | 23.9M | 25.2M | 27.3M | 28.8M |
| Gross profit margin, % | 87.6% | 82.1% | 83.2% | 83.2% |
| Operating expense total | 21.3M | 26.5M | 22.6M | 21.0M |
| Depreciation and amortization | 3.4M | 6.5M | 5.6M | 3.8M |
| EBITDA | 2.6M | (1.2M) | 4.2M | 7.0M |
| EBITDA margin, % | 9.6% | -4.0% | 12.7% | 20.2% |
| EBIT | (559.0K) | (7.5M) | (1.5M) | 3.2M |
| EBIT margin, % | -2.0% | -24.4% | -4.5% | 9.3% |
| Interest income | 20.0K | 26.0K | 17.0K | 11.0K |
| Interest expense | 73.0K | 162.0K | 381.0K | 301.0K |
| Pre tax profit | (612.0K) | (7.6M) | (1.8M) | 2.6M |
| Income tax expense | 892.0K | (516.0K) | 645.0K | 1.3M |
| Net Income | (1.5M) | (7.1M) | (2.5M) | 1.3M |