
Stock Price
2024-10-24
Market Capitalization
2024-10-24
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9M | 2.9M | 2.6M | 5.6M | 4.5M | 6.6M | 8.4M | 10.3M |
| Cost of goods sold | 126.0K | 889.0K | 823.0K | 1.7M | 2.3M | 2.4M | ||
| Gross profit | 3.5M | 3.1M | 2.6M | 4.8M | 3.9M | 5.1M | 6.1M | 7.9M |
| Gross profit margin, % | 120.4% | 107.3% | 103.1% | 86.2% | 86.5% | 78.0% | 72.4% | 76.4% |
| Operating expense total | 5.2M | 2.8M | 2.3M | 3.5M | 5.7M | 5.2M | 6.1M | 6.1M |
| Depreciation and amortization | 794.0K | 744.0K | 513.0K | 2.0M | 1.9M | 1.4M | 1.9M | 1.6M |
| EBITDA | (1.8M) | 280.0K | 345.0K | 1.3M | (1.7M) | (110.0K) | (12.0K) | 1.8M |
| EBITDA margin, % | -61.1% | 9.6% | 13.5% | 23.6% | -38.4% | -1.7% | -0.1% | 17.7% |
| EBIT | (427.0K) | (464.0K) | (168.0K) | (686.0K) | (3.6M) | (1.6M) | (1.9M) | 221.0K |
| EBIT margin, % | -14.9% | -15.9% | -6.6% | -12.3% | -79.8% | -23.6% | -23.1% | 2.1% |
| Interest income | 6.0K | 4.0K | 2.0K | 1.0K | 1.0K | 4.0K | ||
| Interest expense | 5.0K | 16.0K | 13.0K | 88.0K | 254.0K | 219.0K | ||
| Pre tax profit | (657.0K) | (1.3M) | (190.0K) | (527.0K) | (3.9M) | (1.9M) | (2.2M) | 122.0K |
| Income tax expense | (37.0K) | (37.0K) | (37.0K) | (153.0K) | (205.0K) | (86.0K) | (162.0K) | 6.0K |
| Net Income | (620.0K) | (1.3M) | (153.0K) | (374.0K) | (3.7M) | (1.8M) | (2.1M) | 116.0K |