
Stock Price
2024-10-03
Market Capitalization
2024-10-03
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 2.2M | 3.6M | 1.9M | 29.2M | 27.7M | 25.4M |
| Cost of goods sold | 1.5M | 1.8M | 1.5M | 1.2M | 13.6M | 15.5M | 9.6M |
| Gross profit | 1.4M | 640.0K | 2.6M | 793.0K | 20.1M | 15.8M | 16.3M |
| Gross profit margin, % | 28.6% | 71.6% | 40.8% | 69.1% | 56.9% | 64.3% | |
| Operating expense total | 1.7M | 1.6M | 1.4M | 2.8M | 15.7M | 14.2M | 9.5M |
| Depreciation and amortization | 2.1M | 1.1M | 1.1M | 1.2M | 3.2M | 3.6M | 3.7M |
| EBITDA | (318.0K) | (1.1M) | 1.2M | (2.0M) | 4.5M | 1.6M | 6.8M |
| EBITDA margin, % | -48.0% | 33.0% | -103.1% | 15.4% | 5.7% | 26.7% | |
| EBIT | (2.4M) | (2.2M) | 119.0K | (3.2M) | 1.3M | (2.0M) | 3.0M |
| EBIT margin, % | -96.8% | 3.3% | -164.9% | 4.4% | -7.3% | 12.0% | |
| Interest income | 62.0K | 62.0K | 56.0K | 53.0K | 136.0K | 169.0K | 140.0K |
| Interest expense | 6.0K | 7.0K | 241.0K | 371.0K | 229.0K | ||
| Pre tax profit | (3.5M) | (2.3M) | (178.0K) | (4.2M) | 59.0K | (6.1M) | 2.3M |
| Income tax expense | (35.0K) | 11.0K | 2.0K | 1.7M | 1.6M | 1.2M | |
| Net Income | (3.4M) | (2.3M) | (180.0K) | (4.2M) | (1.7M) | (7.7M) | 1.1M |