
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 5.0M | 23.0M | 18.1M | 75.0M | |
| Cost of goods sold | 3.2M | 21.3M | 18.2M | 59.7M | |
| Gross profit | 37.0K | 1.9M | 3.7M | (26.0K) | 19.0M |
| Gross profit margin, % | 37.5% | 16.2% | -0.1% | 25.3% | |
| Operating expense total | 331.0K | 626.0K | 706.0K | 543.0K | 1.2M |
| Depreciation and amortization | 7.0K | 12.0K | 54.0K | 85.0K | 116.0K |
| EBITDA | (294.0K) | 1.2M | 3.0M | (569.0K) | 17.8M |
| EBITDA margin, % | 24.9% | 13.1% | -3.2% | 23.8% | |
| EBIT | (246.0K) | 1.2M | 3.0M | (654.0K) | 17.7M |
| EBIT margin, % | 24.7% | 12.9% | -3.6% | 23.6% | |
| Interest income | 37.0K | 58.0K | 18.0K | 8.0K | 36.0K |
| Interest expense | 14.0K | 153.0K | 52.0K | 120.0K | 230.0K |
| Pre tax profit | (224.0K) | 1.2M | 2.7M | (1.5M) | 15.9M |
| Net Income | (224.0K) | 1.2M | 2.7M | (1.5M) | 15.9M |