
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 26.0K | 1.6M | 338.0K | |||
| Cost of goods sold | 2.6M | 284.0K | ||||
| Gross profit | 26.9M | 7.3M | 68.1M | 417.0K | 2.6M | 253.0K |
| Gross profit margin, % | 1603.8% | 158.6% | 74.9% | |||
| Operating expense total | 6.2M | 6.1M | 115.6M | 14.3M | 6.5M | 12.4M |
| Depreciation and amortization | 122.0K | 104.0K | 158.0K | 291.0K | 353.0K | 1.3M |
| EBITDA | 20.7M | 1.3M | (47.5M) | (13.9M) | (3.9M) | (12.2M) |
| EBITDA margin, % | -53330.8% | -244.3% | -3619.5% | |||
| EBIT | 20.7M | 1.3M | (47.6M) | (14.2M) | (4.3M) | (13.5M) |
| EBIT margin, % | -54426.9% | -263.9% | -4006.8% | |||
| Interest income | 83.0K | 74.0K | 65.0K | 58.0K | 26.0K | 714.0K |
| Interest expense | 1.7M | 1.5M | 970.0K | 104.0K | ||
| Pre tax profit | 19.1M | (50.0K) | (48.3M) | (27.3M) | (3.9M) | (12.7M) |
| Income tax expense | 6.1M | (297.0K) | (14.4M) | (1.3M) | (657.0K) | (3.0M) |
| Net Income | 13.1M | 247.0K | (33.9M) | (26.0M) | (3.2M) | (9.7M) |