
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 54.6M | 53.1M | 36.2M | 46.4M |
| Cost of goods sold | 4.8M | 4.8M | 3.3M | 3.4M |
| Gross profit | 49.8M | 48.3M | 32.9M | 43.0M |
| Gross profit margin, % | 91.1% | 90.9% | 90.9% | 92.6% |
| Operating expense total | 40.6M | 40.3M | 28.3M | 29.2M |
| Depreciation and amortization | 7.2M | 9.0M | 8.3M | 5.1M |
| EBITDA | 9.2M | 7.9M | 4.5M | 13.7M |
| EBITDA margin, % | 16.9% | 14.9% | 12.3% | 29.5% |
| EBIT | 2.0M | (1.0M) | (3.9M) | 9.6M |
| EBIT margin, % | 3.7% | -2.0% | -10.7% | 20.7% |
| Interest expense | 3.9M | 3.9M | 3.6M | 2.5M |
| Pre tax profit | (2.2M) | (5.0M) | (7.5M) | 7.1M |
| Income tax expense | 583.0K | 367.0K | (714.0K) | 421.0K |
| Net Income | (2.8M) | (5.4M) | (6.8M) | 6.6M |