
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 199.0K | 478.0K | 1.3M | 2.5M | 5.1M |
| Gross profit | 260.0K | 527.0K | 1.5M | 2.8M | 5.6M |
| Gross profit margin, % | 130.7% | 110.3% | 118.7% | 112.5% | 108.2% |
| Operating expense total | 4.1M | 4.3M | 4.3M | 8.4M | 12.0M |
| Depreciation and amortization | 904.0K | 1.6M | 1.9M | 1.9M | 2.4M |
| EBITDA | (3.8M) | (3.8M) | (2.8M) | (5.6M) | (6.5M) |
| EBITDA margin, % | -1924.1% | -797.3% | -226.9% | -226.6% | -125.6% |
| EBIT | (4.7M) | (5.4M) | (4.7M) | (7.5M) | (8.9M) |
| EBIT margin, % | -2378.4% | -1128.5% | -376.7% | -305.1% | -172.5% |
| Interest income | 53.0K | 37.0K | 23.0K | 36.0K | 20.0K |
| Interest expense | 75.0K | 126.0K | 127.0K | 115.0K | |
| Pre tax profit | (4.7M) | (5.4M) | (4.8M) | (7.6M) | (9.0M) |
| Income tax expense | 8.0K | ||||
| Net Income | (4.7M) | (5.4M) | (4.8M) | (7.6M) | (9.0M) |