
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 | 8.6M | 9.3M | 18.9M | 19.0M | 27.1M | 30.1M | 29.1M | 33.8M |
| Cost of goods sold | 1.4M | 2.0M | ||||||
| Gross profit | 9.1M | 9.5M | 18.9M | 19.2M | 27.1M | 30.1M | 27.8M | 31.8M |
| Gross profit margin, % | 104.9% | 101.2% | 100.5% | 101.2% | 100.0% | 100.0% | 95.3% | 94.1% |
| Operating expense total | 12.7M | 13.5M | 15.9M | 20.0M | 25.0M | 28.7M | 31.0M | 33.1M |
| Depreciation and amortization | 3.7M | 3.7M | 3.9M | 9.8M | 9.1M | 8.7M | 7.3M | 7.2M |
| EBITDA | (3.7M) | (4.0M) | 3.1M | (753.0K) | 2.1M | 1.3M | (3.2M) | (1.3M) |
| EBITDA margin, % | -42.4% | -43.0% | 16.4% | -4.0% | 7.6% | 4.4% | -11.0% | -3.8% |
| EBIT | (7.4M) | (7.7M) | (768.0K) | (10.5M) | (7.0M) | (7.4M) | (10.5M) | (8.5M) |
| EBIT margin, % | -85.2% | -82.7% | -4.1% | -55.3% | -25.9% | -24.5% | -36.0% | -25.2% |
| Interest income | 37.0K | 28.0K | 162.0K | 40.0K | 27.0K | 394.0K | 886.0K | 854.0K |
| Interest expense | 11.0K | 45.0K | 44.0K | 47.0K | 55.0K | 67.0K | 62.0K | 118.0K |
| Pre tax profit | (7.3M) | (7.8M) | (595.0K) | (11.6M) | (6.3M) | (6.7M) | (9.8M) | (8.0M) |
| Income tax expense | (2.4M) | (764.0K) | (764.0K) | (2.3M) | (2.2M) | (5.6M) | (1.8M) | (1.8M) |
| Net Income | (5.0M) | (7.1M) | 169.0K | (9.4M) | (4.2M) | (1.0M) | (8.0M) | (6.2M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |