
Stock Price
2024-10-23
Market Capitalization
2024-10-23
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.3M | 27.7M | 42.9M | 54.9M | 68.6M | 38.6M | 40.5M | 41.6M |
| Cost of goods sold | 17.5M | 22.6M | 35.8M | 46.3M | 56.9M | 37.7M | 30.0M | 31.3M |
| Gross profit | 3.9M | 5.1M | 7.3M | 8.7M | 11.8M | 925.0K | 10.5M | 11.0M |
| Gross profit margin, % | 18.2% | 18.3% | 16.9% | 15.8% | 17.1% | 2.4% | 26.0% | 26.4% |
| Operating expense total | 5.3M | 7.4M | 9.9M | 10.5M | 13.9M | 8.9M | 7.5M | 8.4M |
| Depreciation and amortization | 220.0K | 249.0K | 630.0K | 606.0K | 490.0K | 408.0K | 539.0K | 506.0K |
| EBITDA | (1.4M) | (2.3M) | (2.7M) | (1.8M) | (2.1M) | (8.0M) | 3.0M | 2.6M |
| EBITDA margin, % | -6.8% | -8.3% | -6.2% | -3.2% | -3.1% | -20.7% | 7.3% | 6.2% |
| EBIT | (1.7M) | (2.5M) | (3.3M) | (2.4M) | (2.6M) | (8.4M) | 2.4M | 2.1M |
| EBIT margin, % | -7.8% | -9.2% | -7.7% | -4.3% | -3.8% | -21.7% | 6.0% | 5.0% |
| Interest income | 752.0K | 754.0K | 680.0K | 642.0K | 821.0K | 1.4M | 1.5M | 2.5M |
| Interest expense | 156.0K | 403.0K | 2.0M | 2.3M | 3.6M | 5.0M | 1.2M | 515.0K |
| Pre tax profit | (1.1M) | (2.2M) | (7.2M) | 918.0K | 6.1M | (12.0M) | 2.0M | (3.5M) |
| Net Income | (1.1M) | (2.2M) | (7.2M) | 918.0K | 6.1M | (12.0M) | 2.0M | (3.5M) |