
Revenue
FY, 2019
| AUD | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
| Revenue | 38.7M | 45.9M | 43.9M |
| Revenue growth, % | 18.7% | -4.4% | |
| Cost of goods sold | 6.8M | 12.3M | 11.1M |
| Gross profit | 31.9M | 33.6M | 32.8M |
| Gross profit margin, % | 82.5% | 73.3% | 74.6% |
| General and administrative expense | 21.0M | 24.2M | 23.9M |
| Operating expense total | 25.7M | 28.4M | 29.1M |
| Depreciation and amortization | 309.5K | 257.3K | 245.1K |
| Interest income | 98.6K | 109.8K | 120.4K |
| Pre tax profit | 6.1M | 5.2M | 3.8M |
| Income tax expense | 1.6M | 1.8M | 1.2M |
| Net Income | 4.6M | 3.4M | 2.5M |