
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1M | 16.3M | 17.1M | 19.3M | 24.6M | 26.7M | 32.3M | 31.8M |
| Gross profit | 13.1M | 16.5M | 17.6M | 19.8M | 24.6M | 26.7M | 32.3M | 31.8M |
| Gross profit margin, % | 100.0% | 101.5% | 102.8% | 102.7% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 9.0M | 11.2M | 12.2M | 14.6M | 18.4M | 19.9M | 25.7M | 25.8M |
| Depreciation and amortization | 1.1M | 1.6M | 2.7M | 2.7M | 3.5M | 4.1M | 4.7M | 9.8M |
| EBITDA | 4.1M | 5.3M | 5.4M | 5.2M | 6.2M | 6.8M | 6.7M | 6.0M |
| EBITDA margin, % | 31.1% | 32.6% | 31.5% | 26.9% | 25.1% | 25.5% | 20.6% | 18.8% |
| EBIT | 3.0M | 3.7M | 2.7M | 2.5M | 2.7M | 2.7M | 2.0M | (3.8M) |
| EBIT margin, % | 22.9% | 22.8% | 16.0% | 12.9% | 10.8% | 10.0% | 6.2% | -12.0% |
| Interest income | 2.0K | 13.0K | 12.0K | 84.0K | 89.0K | 116.0K | ||
| Interest expense | 58.0K | 55.0K | 141.0K | 116.0K | 122.0K | 223.0K | 262.0K | 289.0K |
| Pre tax profit | 2.9M | 3.6M | 2.4M | 2.3M | 2.6M | 2.4M | 1.7M | (4.3M) |
| Income tax expense | 686.0K | 907.0K | 834.0K | 563.0K | 690.0K | 505.0K | 363.0K | 1.0M |
| Net Income | 2.3M | 2.7M | 1.6M | 1.7M | 1.9M | 1.9M | 1.3M | (5.3M) |