
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 | 44.8M | 39.3M | 48.1M | ||||
| Cost of goods sold | 10.8M | 21.0M | 21.7M | 22.6M | ||||
| Gross profit | 60.0K | 29.0K | 110.0K | 89.0K | 1.1M | 23.8M | 17.6M | 25.5M |
| Gross profit margin, % | 9.1% | 53.1% | 44.8% | 53.1% | ||||
| Operating expense total | 2.0M | 2.1M | 1.4M | 2.0M | 2.9M | 9.1M | 9.3M | 14.9M |
| Depreciation and amortization | 1.0K | 67.0K | 37.0K | 40.0K | 1.3M | 4.5M | 6.7M | 10.4M |
| EBITDA | (1.9M) | (2.1M) | (1.3M) | (1.9M) | (1.8M) | 14.7M | 8.3M | 10.6M |
| EBITDA margin, % | -15.5% | 32.9% | 21.1% | 22.1% | ||||
| EBIT | (2.3M) | (2.2M) | (1.3M) | (1.9M) | (3.1M) | 10.3M | 1.6M | 209.0K |
| EBIT margin, % | -26.4% | 22.9% | 4.0% | 0.4% | ||||
| Interest income | 57.0K | 63.0K | 52.0K | 40.0K | 21.0K | 3.0K | 39.0K | 337.0K |
| Interest expense | 1.3M | 2.7M | ||||||
| Pre tax profit | (5.7M) | (2.2M) | (752.0K) | (2.0M) | (2.1M) | 9.8M | (720.0K) | (2.5M) |
| Net Income | (5.7M) | (2.2M) | (752.0K) | (2.0M) | (2.1M) | 9.8M | (720.0K) | (2.5M) |