
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3M | 66.4M | 59.5M | 21.0M | 37.9M | 58.5M | 75.6M | 34.8M |
| Cost of goods sold | 2.2M | 59.7M | 44.9M | 12.8M | 30.1M | 47.2M | 56.1M | 23.4M |
| Gross profit | 108.0K | 10.4M | 15.2M | 9.3M | 8.0M | 11.6M | 20.1M | 12.0M |
| Gross profit margin, % | 4.7% | 15.7% | 25.5% | 44.4% | 21.0% | 19.9% | 26.5% | 34.4% |
| Operating expense total | 1.4M | 5.4M | 8.4M | 11.0M | 10.9M | 14.7M | 16.7M | 15.2M |
| Depreciation and amortization | 518.0K | 2.5M | 3.1M | 1.1M | 1.1M | 1.0M | 3.8M | |
| EBITDA | (1.3M) | 5.0M | 6.8M | (1.7M) | (2.9M) | (3.0M) | 3.4M | (3.2M) |
| EBITDA margin, % | -56.3% | 7.6% | 11.4% | -7.9% | -7.8% | -5.2% | 4.5% | -9.2% |
| EBIT | (1.2M) | 4.5M | 4.3M | (4.7M) | (4.0M) | (4.1M) | 2.4M | (7.0M) |
| EBIT margin, % | -53.7% | 6.8% | 7.2% | -22.5% | -10.5% | -7.0% | 3.1% | -20.1% |
| Interest income | 3.0K | 258.0K | 284.0K | 4.0K | 3.0K | 62.0K | 21.0K | |
| Interest expense | 1.0K | 523.0K | 2.1M | 2.9M | 1.2M | 198.0K | 279.0K | 356.0K |
| Pre tax profit | (1.3M) | (19.8M) | (23.7M) | (20.4M) | (9.9M) | (5.1M) | 1.9M | (7.3M) |
| Income tax expense | 658.0K | 2.9M | 695.0K | 133.0K | (529.0K) | 346.0K | (353.0K) | |
| Net Income | (1.3M) | (20.5M) | (26.6M) | (21.1M) | (10.0M) | (4.6M) | 1.6M | (6.9M) |