
Stock Price
2022-04-12
Market Capitalization
2022-04-06
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.5M | 20.9M | 22.5M | 25.3M | 22.4M | 32.3M | 33.1M | 39.1M |
| Cost of goods sold | 3.2M | 4.2M | 4.6M | 1.9M | 6.7M | 10.1M | 8.8M | 9.6M |
| Gross profit | 14.3M | 16.7M | 18.0M | 23.4M | 15.6M | 41.1M | 24.4M | 29.4M |
| Gross profit margin, % | 81.9% | 80.0% | 79.8% | 92.5% | 69.9% | 127.2% | 73.5% | 75.3% |
| Operating expense total | 12.0M | 13.3M | 15.3M | 25.6M | 28.0M | 39.4M | 37.8M | 28.0M |
| Depreciation and amortization | 1.8M | 2.3M | 2.6M | 12.7M | 3.5M | 9.8M | 19.8M | 3.2M |
| EBITDA | 2.3M | 3.4M | 2.7M | (2.2M) | (12.3M) | 1.8M | (13.5M) | 1.4M |
| EBITDA margin, % | 13.3% | 16.5% | 12.0% | -8.8% | -55.1% | 5.5% | -40.6% | 3.7% |
| EBIT | 543.0K | 1.2M | 99.0K | (14.9M) | (15.8M) | (8.1M) | (33.2M) | (1.8M) |
| EBIT margin, % | 3.1% | 5.6% | 0.4% | -59.1% | -70.9% | -24.9% | -100.3% | -4.5% |
| Interest income | 1.0K | 448.0K | 336.0K | 71.0K | 45.0K | 657.0K | 402.0K | 377.0K |
| Interest expense | 140.0K | 71.0K | 114.0K | 121.0K | 103.0K | 95.0K | 86.0K | 75.0K |
| Pre tax profit | 301.0K | 1.6M | 321.0K | (15.0M) | (15.9M) | (7.5M) | (32.9M) | 168.0K |
| Income tax expense | 58.0K | 513.0K | (58.0K) | (2.4M) | (3.5M) | (1.9M) | 8.1M | 74.0K |
| Net Income | 243.0K | 1.0M | 379.0K | (12.6M) | (12.4M) | (5.6M) | (41.0M) | 94.0K |