
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 | 17.3M | 22.5M | 21.9M | 30.2M | 36.3M | 41.1M | 43.1M | 46.8M |
| Cost of goods sold | 10.6M | 14.6M | 11.8M | 13.5M | 13.1M | 15.3M | 17.9M | 20.8M |
| Gross profit | 12.4M | 8.0M | 10.3M | 17.0M | 23.6M | 25.8M | 25.2M | 26.0M |
| Gross profit margin, % | 71.6% | 35.4% | 47.2% | 56.1% | 64.9% | 62.7% | 58.5% | 55.6% |
| Operating expense total | 33.1M | 8.6M | 8.5M | 14.2M | 22.9M | 23.6M | 24.0M | 24.1M |
| Depreciation and amortization | 324.0K | 963.0K | 3.6M | 6.1M | 10.5M | 13.3M | 11.9M | 8.9M |
| EBITDA | (20.7M) | (657.0K) | 1.8M | 2.7M | 674.0K | 2.1M | 1.2M | 1.9M |
| EBITDA margin, % | -119.6% | -2.9% | 8.3% | 9.0% | 1.9% | 5.2% | 2.9% | 4.1% |
| EBIT | (21.0M) | (2.0M) | (1.8M) | (3.4M) | (9.8M) | (11.2M) | (10.7M) | (7.0M) |
| EBIT margin, % | -121.5% | -8.8% | -8.2% | -11.3% | -27.1% | -27.3% | -24.8% | -15.0% |
| Interest income | 40.0K | 100.0K | 9.0K | 16.0K | 116.0K | 341.0K | 337.0K | |
| Interest expense | 82.0K | 131.0K | 167.0K | 142.0K | 777.0K | 32.0K | 23.0K | |
| Pre tax profit | (21.1M) | (1.9M) | (2.5M) | (4.0M) | (10.6M) | (12.4M) | (10.3M) | (6.7M) |
| Income tax expense | 795.0K | (651.0K) | (357.0K) | (750.0K) | (1.4M) | 1.3M | (2.2M) | 4.7M |
| Net Income | (21.9M) | (1.3M) | (2.2M) | (3.2M) | (9.1M) | (13.7M) | (8.1M) | (11.3M) |