
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 2.6M | 3.5M | 5.5M | 7.3M | 7.8M | 7.0M |
| Gross profit | 2.1M | 2.7M | 3.5M | 6.3M | 7.7M | 8.1M | 7.4M |
| Gross profit margin, % | 128.2% | 101.6% | 101.4% | 114.3% | 105.3% | 104.3% | 104.6% |
| Operating expense total | 12.2M | 16.3M | 16.8M | 12.8M | 18.1M | 20.9M | 14.0M |
| Depreciation and amortization | 611.0K | 843.0K | 1.6M | 1.8M | 1.5M | 1.4M | 1.8M |
| EBITDA | (10.0M) | (13.6M) | (13.3M) | (6.5M) | (10.4M) | (12.8M) | (6.7M) |
| EBITDA margin, % | -608.3% | -519.8% | -383.9% | -116.6% | -142.1% | -164.6% | -95.2% |
| EBIT | (10.7M) | (14.5M) | (14.9M) | (8.2M) | (11.9M) | (14.3M) | (8.5M) |
| EBIT margin, % | -645.3% | -552.0% | -430.8% | -149.0% | -163.3% | -183.1% | -121.2% |
| Interest income | 558.0K | 686.0K | 392.0K | 83.0K | 20.0K | 261.0K | 159.0K |
| Interest expense | 1.0K | 147.0K | 108.0K | 67.0K | 78.0K | 335.0K | |
| Pre tax profit | (10.1M) | (13.8M) | (14.6M) | (8.3M) | (12.0M) | (14.1M) | (8.7M) |
| Income tax expense | 24.0K | 23.0K | 49.0K | 8.0K | |||
| Net Income | (10.1M) | (13.8M) | (14.6M) | (8.3M) | (12.0M) | (14.1M) | (8.7M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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