
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 11.6M | 14.8M | 13.8M |
| Cost of goods sold | 550.0K | 1.2M | |
| Gross profit | 11.6M | 14.2M | 12.6M |
| Gross profit margin, % | 100.0% | 96.3% | 91.1% |
| Operating expense total | 22.9M | 21.0M | 19.2M |
| Depreciation and amortization | 2.5M | 3.5M | 3.8M |
| EBITDA | (11.3M) | (6.8M) | (6.6M) |
| EBITDA margin, % | -97.9% | -45.9% | -47.9% |
| EBIT | (13.8M) | (10.2M) | (10.2M) |
| EBIT margin, % | -119.4% | -69.2% | -73.4% |
| Interest income | 284.0K | 101.0K | 15.0K |
| Interest expense | 17.0K | 440.0K | 382.0K |
| Pre tax profit | (13.5M) | (10.6M) | (10.5M) |
| Income tax expense | 78.0K | 204.0K | 140.0K |
| Net Income | (13.6M) | (10.8M) | (10.7M) |