
Stock Price
2024-10-18
Market Capitalization
2024-10-18
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9M | 11.9M | 14.1M | 16.0M | 12.1M | 6.9M | 13.2M | 19.2M |
| Cost of goods sold | 2.4M | 2.6M | 1.6M | 1.9M | 1.4M | 2.2M | 2.8M | 6.1M |
| Gross profit | 10.6M | 9.3M | 12.5M | 15.0M | 10.7M | 4.9M | 11.2M | 13.6M |
| Gross profit margin, % | 82.2% | 77.9% | 88.6% | 93.8% | 88.3% | 69.9% | 84.8% | 71.0% |
| Operating expense total | 12.7M | 12.6M | 11.8M | 12.3M | 11.0M | 13.6M | 16.3M | 20.2M |
| Depreciation and amortization | 16.8M | 2.5M | 2.8M | 1.8M | 1.5M | 1.0M | 925.0K | 861.0K |
| EBITDA | (2.1M) | (3.3M) | 688.0K | 2.7M | (340.0K) | (8.7M) | (5.1M) | (6.5M) |
| EBITDA margin, % | -16.3% | -27.7% | 4.9% | 17.0% | -2.8% | -126.0% | -38.8% | -34.0% |
| EBIT | (18.9M) | (5.8M) | (2.1M) | 937.0K | (1.9M) | (9.8M) | (6.1M) | (7.4M) |
| EBIT margin, % | -146.4% | -48.9% | -14.8% | 5.8% | -15.5% | -141.0% | -45.8% | -38.5% |
| Interest income | 171.0K | 248.0K | 67.0K | 29.0K | 102.0K | 96.0K | ||
| Interest expense | 32.0K | 24.0K | 119.0K | 759.0K | ||||
| Pre tax profit | (18.6M) | (6.1M) | (2.0M) | 966.0K | (1.9M) | (9.8M) | (6.1M) | (8.1M) |
| Income tax expense | (1.6M) | (36.0K) | (62.0K) | (1.1M) | (716.0K) | (1.3M) | (662.0K) | |
| Net Income | (17.0M) | (6.1M) | (1.9M) | 2.1M | (1.2M) | (8.5M) | (5.4M) | (8.1M) |