
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 2.1M | 3.9M | 2.8M |
| Cost of goods sold | 1.4M | 2.5M | 1.9M |
| Gross profit | 2.3M | 2.4M | 1.8M |
| Gross profit margin, % | 109.9% | 60.6% | 63.9% |
| Operating expense total | 6.7M | 6.0M | 5.4M |
| Depreciation and amortization | 333.0K | 259.0K | 252.0K |
| EBITDA | (4.4M) | (3.6M) | (3.6M) |
| EBITDA margin, % | -213.0% | -93.8% | -126.7% |
| EBIT | (4.8M) | (3.9M) | (3.8M) |
| EBIT margin, % | -229.0% | -100.5% | -135.7% |
| Interest income | 18.0K | 23.0K | 13.0K |
| Interest expense | 516.0K | 548.0K | 581.0K |
| Pre tax profit | (5.3M) | (4.4M) | (4.5M) |
| Net Income | (5.3M) | (4.4M) | (4.5M) |