
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 | 32.7M | 26.4M | 17.2M | 20.7M | 23.5M | 44.8M | 36.7M | 17.5M |
| Cost of goods sold | 22.9M | 15.0M | 8.6M | 9.8M | 9.3M | 30.6M | 26.1M | 13.0M |
| Gross profit | 11.0M | 11.7M | 9.3M | 11.6M | 14.7M | 15.5M | 14.3M | 4.6M |
| Gross profit margin, % | 33.7% | 44.2% | 54.1% | 56.1% | 62.4% | 34.5% | 39.1% | 26.5% |
| Operating expense total | 16.6M | 17.5M | 14.6M | 13.1M | 15.9M | 17.5M | 23.5M | 15.9M |
| Depreciation and amortization | 1.5M | 2.2M | 2.6M | 2.6M | 2.6M | 2.0M | 3.2M | 14.0M |
| EBITDA | (5.6M) | (5.8M) | (5.4M) | (1.5M) | (1.2M) | (2.0M) | (9.2M) | (11.3M) |
| EBITDA margin, % | -17.1% | -22.1% | -31.2% | -7.2% | -5.3% | -4.5% | -25.1% | -64.8% |
| EBIT | (3.4M) | (7.2M) | (8.0M) | (4.1M) | (3.8M) | (3.7M) | (12.4M) | (25.3M) |
| EBIT margin, % | -10.5% | -27.3% | -46.9% | -19.8% | -16.3% | -8.3% | -33.8% | -144.9% |
| Interest income | 1.2M | 1.0M | 250.0K | 187.0K | 147.0K | 393.0K | 321.0K | 715.0K |
| Interest expense | 3.6M | 5.7M | 3.2M | 1.6M | 1.7M | 1.7M | 1.5M | 1.6M |
| Pre tax profit | (94.9M) | (33.5M) | (12.8M) | (12.1M) | (20.7M) | (4.0M) | (15.1M) | (38.3M) |
| Income tax expense | 6.7M | 204.0K | (660.0K) | (270.0K) | 116.0K | 390.0K | (418.0K) | (2.3M) |
| Net Income | (101.6M) | (33.7M) | (12.2M) | (11.8M) | (20.8M) | (4.4M) | (14.6M) | (36.0M) |