
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.0K | 181.0K | 182.0K | 64.0K | 346.0K | 574.0K | 159.0K | 410.0K |
| Cost of goods sold | 141.0K | 385.0K | ||||||
| Gross profit | 46.0K | 203.0K | 447.0K | 212.0K | 346.0K | 574.0K | 18.0K | 25.0K |
| Gross profit margin, % | 11.3% | 6.1% | ||||||
| Operating expense total | 3.4M | 2.8M | 2.5M | 1.7M | 2.0M | 4.1M | 1.0M | 964.0K |
| Depreciation and amortization | 2.0K | 2.0K | 1.0K | 2.2M | 3.0K | 2.0K | 2.0K | 2.0K |
| EBITDA | (3.4M) | (2.6M) | (2.1M) | (1.5M) | (1.7M) | (3.6M) | (1.0M) | (939.0K) |
| EBITDA margin, % | -632.1% | -229.0% | ||||||
| EBIT | (3.4M) | (2.6M) | (2.1M) | (3.7M) | (1.7M) | (3.6M) | (1.0M) | (991.0K) |
| EBIT margin, % | -633.3% | -241.7% | ||||||
| Interest income | 25.0K | 7.0K | 3.0K | 8.0K | 18.0K | 15.0K | 10.0K | |
| Interest expense | 35.0K | 4.0K | 5.0K | 8.0K | 3.0K | 4.0K | 3.0K | |
| Pre tax profit | (3.9M) | (3.1M) | (2.1M) | (3.4M) | (1.7M) | (3.5M) | (996.0K) | (984.0K) |
| Net Income | (3.9M) | (3.1M) | (2.1M) | (3.4M) | (1.7M) | (3.5M) | (996.0K) | (984.0K) |