
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6M | 4.4M | 5.7M | 8.4M | 10.6M | 11.3M | 10.3M | 12.7M |
| Cost of goods sold | 976.0K | 1.3M | 1.7M | 1.6M | 1.7M | 1.5M | 1.3M | 1.7M |
| Gross profit | 6.7M | 5.8M | 8.2M | 9.2M | 10.5M | 11.4M | 11.8M | 12.3M |
| Gross profit margin, % | 145.7% | 131.3% | 142.9% | 109.3% | 99.2% | 100.5% | 114.5% | 96.4% |
| Operating expense total | 34.1M | 29.6M | 28.1M | 28.1M | 27.6M | 30.2M | 30.8M | 30.7M |
| Depreciation and amortization | 417.0K | 682.0K | 1.4M | 1.7M | 2.8M | 2.5M | 2.3M | 4.6M |
| EBITDA | (27.4M) | (23.7M) | (19.9M) | (18.9M) | (17.1M) | (18.8M) | (19.0M) | (18.4M) |
| EBITDA margin, % | -595.0% | -533.3% | -347.2% | -225.2% | -161.6% | -165.6% | -183.8% | -144.9% |
| EBIT | (27.8M) | (24.4M) | (21.4M) | (20.6M) | (19.8M) | (21.3M) | (21.2M) | (23.0M) |
| EBIT margin, % | -604.1% | -548.7% | -372.2% | -245.4% | -187.8% | -187.4% | -205.7% | -180.8% |
| Interest income | 428.0K | 371.0K | 112.0K | 21.0K | 46.0K | 801.0K | 1.6M | 960.0K |
| Interest expense | 73.0K | 52.0K | 28.0K | 34.0K | 93.0K | 1.2M | ||
| Pre tax profit | (27.3M) | (24.1M) | (21.3M) | (20.7M) | (19.8M) | (20.5M) | (19.8M) | (23.2M) |
| Income tax expense | 42.0K | 51.0K | 48.0K | 39.0K | 46.0K | 31.0K | 33.0K | 26.0K |
| Net Income | (27.4M) | (24.1M) | (21.4M) | (20.7M) | (19.9M) | (20.5M) | (19.8M) | (23.2M) |