
Stock Price
2024-06-03
Market Capitalization
2024-06-03
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 297.0K | 656.0K | 2.2M | 3.0M | 4.7M | 3.4M | 891.0K | 181.0K |
| Cost of goods sold | 119.0K | 357.0K | 1.9M | 1.7M | 2.9M | 1.9M | 687.0K | 137.0K |
| Gross profit | 197.0K | 631.0K | 848.0K | 2.2M | 1.8M | 2.2M | 2.3M | 768.0K |
| Gross profit margin, % | 66.3% | 96.2% | 38.1% | 73.5% | 38.5% | 65.5% | 261.4% | 424.3% |
| Operating expense total | 8.8M | 9.1M | 12.2M | 13.5M | 16.0M | 16.5M | 17.7M | 15.6M |
| Depreciation and amortization | 328.0K | 2.3M | 5.6M | 491.0K | 5.2M | 3.9M | 1.3M | 1.8M |
| EBITDA | (8.6M) | (8.4M) | (11.4M) | (11.3M) | (14.2M) | (14.2M) | (15.3M) | (14.9M) |
| EBITDA margin, % | -2897.3% | -1287.8% | -511.6% | -377.6% | -299.5% | -420.4% | -1722.6% | -8206.6% |
| EBIT | (8.9M) | (10.7M) | (17.0M) | (11.8M) | (19.4M) | (18.1M) | (16.6M) | (16.6M) |
| EBIT margin, % | -3007.7% | -1634.1% | -762.9% | -394.0% | -410.0% | -535.4% | -1867.8% | -9184.0% |
| Interest income | 192.0K | 202.0K | 12.0K | 8.0K | 2.0K | |||
| Interest expense | 99.0K | 136.0K | 369.0K | 210.0K | 257.0K | 482.0K | 51.0K | |
| Pre tax profit | (9.0M) | (11.0M) | (19.4M) | (15.9M) | (20.8M) | (21.1M) | (17.5M) | (17.8M) |
| Income tax expense | 27.0K | (28.0K) | 2.0K | |||||
| Net Income | (9.0M) | (11.1M) | (19.4M) | (15.9M) | (20.8M) | (21.1M) | (17.5M) | (17.8M) |