
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4M | 13.3M | 14.9M | 7.4M | 10.3M | 13.2M | 10.6M | 10.1M |
| Cost of goods sold | 39.0K | 1.7M | 1.3M | 820.0K | 563.0K | |||
| Gross profit | 5.7M | 14.1M | 15.9M | 9.3M | 8.8M | 12.8M | 9.9M | 9.7M |
| Gross profit margin, % | 106.7% | 106.1% | 106.3% | 125.0% | 84.8% | 97.1% | 93.1% | 96.0% |
| Operating expense total | 10.7M | 16.9M | 17.2M | 14.2M | 13.5M | 14.5M | 13.7M | 11.1M |
| Depreciation and amortization | 446.0K | 691.0K | 1.4M | 3.7M | 1.1M | 1.8M | 3.4M | 764.0K |
| EBITDA | (5.0M) | (2.8M) | (1.3M) | (4.9M) | (4.7M) | (1.7M) | (3.8M) | (1.4M) |
| EBITDA margin, % | -92.9% | -21.1% | -8.8% | -66.0% | -46.0% | -12.9% | -35.7% | -13.7% |
| EBIT | (5.4M) | (3.5M) | (2.7M) | (8.6M) | (6.0M) | (3.5M) | (7.2M) | (2.6M) |
| EBIT margin, % | -101.2% | -26.1% | -17.8% | -115.9% | -58.2% | -26.8% | -68.2% | -25.9% |
| Interest income | 7.0K | 15.0K | 12.0K | 15.0K | 10.0K | 36.0K | 22.0K | 21.0K |
| Interest expense | 130.0K | 466.0K | 1.3M | 1.1M | 464.0K | 449.0K | 705.0K | 1.1M |
| Pre tax profit | (5.5M) | (4.0M) | (2.9M) | (9.8M) | (5.5M) | (397.0K) | (9.6M) | (3.7M) |
| Income tax expense | (458.0K) | 226.0K | 347.0K | |||||
| Net Income | (5.1M) | (4.2M) | (3.2M) | (9.8M) | (5.5M) | (397.0K) | (9.6M) | (3.7M) |