
Stock Price
2024-10-07
Market Capitalization
2024-10-07
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3M | 1.0M | 60.5M | 60.8M | 82.3M | 77.8M | 85.7M | 118.1M |
| Cost of goods sold | 27.0M | 29.3M | 45.4M | 36.1M | 42.9M | 64.1M | ||
| Gross profit | 1.5M | 1.2M | 34.8M | 35.3M | 37.2M | 41.9M | 42.8M | 54.1M |
| Gross profit margin, % | 117.3% | 115.9% | 57.5% | 58.1% | 45.1% | 53.9% | 50.0% | 45.8% |
| Operating expense total | 1.6M | 1.9M | 28.9M | 30.5M | 37.7M | 35.6M | 36.3M | 42.6M |
| Depreciation and amortization | 2.0K | 3.0K | 1.8M | 2.1M | 2.2M | 2.1M | 2.0M | 1.9M |
| EBITDA | (126.0K) | (726.0K) | 6.0M | 5.2M | (352.0K) | 6.3M | 6.5M | 11.5M |
| EBITDA margin, % | -10.0% | -71.7% | 9.9% | 8.6% | -0.4% | 8.1% | 7.6% | 9.7% |
| EBIT | (128.0K) | (729.0K) | 4.2M | 3.1M | (2.5M) | 4.2M | 4.5M | 9.5M |
| EBIT margin, % | -10.2% | -72.0% | 6.9% | 5.2% | -3.0% | 5.4% | 5.2% | 8.1% |
| Interest income | 83.0K | 73.0K | 8.0K | 3.0K | 9.0K | 18.0K | 316.0K | 543.0K |
| Interest expense | 257.0K | 197.0K | 240.0K | 338.0K | 179.0K | 200.0K | ||
| Pre tax profit | (45.0K) | (3.6M) | 4.2M | 3.2M | (2.6M) | 3.9M | 4.8M | 9.9M |
| Income tax expense | 83.0K | (48.0K) | 1.7M | 547.0K | (793.0K) | (1.9M) | (342.0K) | 3.1M |
| Net Income | (128.0K) | (3.5M) | 2.5M | 2.6M | (1.8M) | 5.8M | 5.1M | 6.8M |