
Stock Price
2024-10-21
Market Capitalization
2024-10-21
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6M | 25.8M | 45.6M | 52.9M | 98.1M | 89.9M | 89.4M | 90.0M |
| Cost of goods sold | 4.7M | 15.0M | 22.9M | 28.1M | 48.1M | 44.9M | 46.2M | 47.6M |
| Gross profit | 3.9M | 10.8M | 22.6M | 25.7M | 50.0M | 59.1M | 43.4M | 42.6M |
| Gross profit margin, % | 45.5% | 41.9% | 49.7% | 48.6% | 51.0% | 65.8% | 48.6% | 47.4% |
| Operating expense total | 10.6M | 20.3M | 21.9M | 24.4M | 41.0M | 42.5M | 45.0M | 46.0M |
| Depreciation and amortization | 514.0K | 17.1M | 15.2M | 3.3M | 23.3M | 17.4M | 6.1M | 5.1M |
| EBITDA | (7.3M) | (7.0M) | 758.0K | 1.3M | 9.0M | 16.6M | (1.6M) | (3.4M) |
| EBITDA margin, % | -85.0% | -27.1% | 1.7% | 2.4% | 9.2% | 18.4% | -1.7% | -3.8% |
| EBIT | (7.8M) | (24.1M) | (14.4M) | (2.0M) | (14.3M) | (792.0K) | (9.7M) | (8.4M) |
| EBIT margin, % | -91.0% | -93.5% | -31.7% | -3.8% | -14.6% | -0.9% | -10.9% | -9.4% |
| Interest income | 139.0K | 142.0K | ||||||
| Interest expense | 74.0K | 308.0K | 404.0K | 211.0K | 136.0K | 252.0K | 406.0K | |
| Pre tax profit | (7.7M) | (24.2M) | (14.8M) | (2.4M) | (14.5M) | (1.1M) | (28.2M) | (23.1M) |
| Income tax expense | (1.0M) | (2.5M) | (4.3M) | (2.1M) | (1.6M) | 1.2M | ||
| Net Income | (6.7M) | (21.7M) | (14.8M) | 1.9M | (12.5M) | 438.0K | (28.2M) | (24.3M) |