
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.6M | 8.8M | 8.4M | 1.9M | 1.5M | 1.0M | 960.0K | 810.0K |
| Cost of goods sold | 6.7M | 5.2M | 4.8M | 497.0K | 193.0K | 137.0K | ||
| Gross profit | 3.3M | 3.8M | 3.7M | 2.0M | 1.5M | 1.1M | 1.0M | 699.0K |
| Gross profit margin, % | 108.9% | 108.4% | 86.3% | |||||
| Operating expense total | 3.2M | 4.8M | 4.1M | 2.2M | 2.3M | 2.0M | 1.3M | 908.0K |
| Depreciation and amortization | 263.0K | 958.0K | 661.0K | 141.0K | 6.9M | 63.0K | 16.0K | 9.0K |
| EBITDA | 88.0K | (1.0M) | (361.0K) | (195.0K) | (820.0K) | (874.0K) | (240.0K) | (209.0K) |
| EBITDA margin, % | -83.8% | -25.0% | -25.8% | |||||
| EBIT | (175.0K) | (1.9M) | (1.0M) | (336.0K) | (7.7M) | (937.0K) | (256.0K) | (218.0K) |
| EBIT margin, % | -89.8% | -26.7% | -26.9% | |||||
| Interest income | 177.0K | 1.0K | ||||||
| Interest expense | 13.0K | 25.0K | 10.0K | 7.0K | 2.0K | 22.0K | 25.0K | 213.0K |
| Pre tax profit | (188.0K) | (1.8M) | (1.0M) | (343.0K) | (7.7M) | (959.0K) | (280.0K) | (431.0K) |
| Income tax expense | 88.0K | 47.0K | 33.0K | 919.0K | 18.0K | 1.0K | ||
| Net Income | (276.0K) | (1.8M) | (1.1M) | (1.3M) | (7.7M) | (960.0K) | (280.0K) | (431.0K) |