
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 | 11.9M | 12.6M | 11.2M | 10.6M | 15.3M | 16.4M | 12.7M | 11.3M |
| Cost of goods sold | 2.0M | 2.2M | 1.7M | 1.6M | 2.2M | 2.1M | 3.6M | 2.7M |
| Gross profit | 10.2M | 10.6M | 9.9M | 9.4M | 13.5M | 14.3M | 9.1M | 8.8M |
| Gross profit margin, % | 85.2% | 84.1% | 88.1% | 88.4% | 88.6% | 87.5% | 71.5% | 77.2% |
| Operating expense total | 9.2M | 9.7M | 9.2M | 8.2M | 11.9M | 12.8M | 9.8M | 8.3M |
| Depreciation and amortization | 103.0K | 254.0K | 817.0K | 864.0K | 1.1M | 1.3M | 1.3M | 879.0K |
| EBITDA | 985.0K | 853.0K | 708.0K | 1.2M | 1.6M | 1.6M | (648.0K) | 498.0K |
| EBITDA margin, % | 8.2% | 6.8% | 6.3% | 11.6% | 10.4% | 9.6% | -5.1% | 4.4% |
| EBIT | 882.0K | 599.0K | (109.0K) | 372.0K | 503.0K | 321.0K | (1.9M) | (381.0K) |
| EBIT margin, % | 7.4% | 4.8% | -1.0% | 3.5% | 3.3% | 2.0% | -14.9% | -3.4% |
| Interest income | 18.0K | 14.0K | 8.0K | 7.0K | 7.0K | 25.0K | 19.0K | 11.0K |
| Interest expense | 8.0K | 44.0K | 82.0K | 95.0K | 54.0K | 51.0K | 52.0K | |
| Pre tax profit | 895.0K | 605.0K | (145.0K) | 296.0K | 415.0K | 292.0K | (1.9M) | (422.0K) |
| Income tax expense | 48.0K | 267.0K | 154.0K | 143.0K | 481.0K | 633.0K | 225.0K | 238.0K |
| Net Income | 847.0K | 338.0K | (299.0K) | 153.0K | (66.0K) | (341.0K) | (2.2M) | (660.0K) |