
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 14.0K | 9.2M | 29.3M | 68.6M | 96.1M |
| Cost of goods sold | 5.2M | 17.4M | 43.3M | 66.1M | |
| Gross profit | 14.0K | 5.3M | 13.7M | 27.0M | 30.3M |
| Gross profit margin, % | 100.0% | 57.7% | 46.9% | 39.3% | 31.5% |
| Operating expense total | 83.0K | 13.1M | 25.8M | 36.8M | 39.2M |
| Depreciation and amortization | 12.0K | 939.0K | 1.7M | 6.7M | 6.6M |
| EBITDA | (69.0K) | (7.9M) | (12.2M) | (10.4M) | (9.2M) |
| EBITDA margin, % | -492.9% | -85.6% | -41.6% | -15.1% | -9.6% |
| EBIT | (81.0K) | (8.8M) | (13.6M) | (17.1M) | (15.8M) |
| EBIT margin, % | -578.6% | -95.8% | -46.5% | -24.9% | -16.5% |
| Interest income | 58.0K | 24.0K | 8.0K | 1.0K | |
| Interest expense | 44.0K | 461.0K | 1.6M | 2.6M | 5.2M |
| Pre tax profit | (125.0K) | (9.2M) | (15.5M) | (19.9M) | 5.8M |
| Income tax expense | 487.0K | 20.0K | |||
| Net Income | (125.0K) | (9.2M) | (15.5M) | (20.4M) | 5.8M |