
Stock Price
2024-10-23
Market Capitalization
2024-10-23
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.8M | 48.0M | 25.9M | 11.1M | 3.7M | 4.4M | 4.5M | 5.3M |
| Cost of goods sold | 26.6M | 35.5M | 5.2M | 8.2M | 2.1M | 1.6M | 1.2M | 2.3M |
| Gross profit | 14.2M | 12.5M | 21.0M | 2.8M | 1.6M | 9.0M | 5.1M | 3.0M |
| Gross profit margin, % | 34.9% | 26.1% | 80.8% | 25.7% | 43.9% | 201.9% | 113.9% | 56.8% |
| Operating expense total | 16.4M | 18.0M | 24.1M | 4.3M | 4.3M | 4.9M | 3.9M | 5.0M |
| Depreciation and amortization | 288.0K | 258.0K | 228.0K | 293.0K | 294.0K | 853.0K | 912.0K | 1.0M |
| EBITDA | (2.2M) | (5.5M) | (3.2M) | (1.5M) | (2.7M) | 4.0M | 1.3M | (2.0M) |
| EBITDA margin, % | -5.3% | -11.4% | -12.2% | -13.2% | -73.1% | 91.2% | 28.0% | -37.0% |
| EBIT | (2.4M) | (5.7M) | (3.4M) | (1.8M) | (3.0M) | 3.2M | 351.0K | (3.0M) |
| EBIT margin, % | -6.0% | -12.0% | -13.0% | -15.9% | -81.0% | 72.0% | 7.8% | -56.0% |
| Interest income | 5.0K | 2.0K | 21.0K | 28.0K | 24.0K | |||
| Interest expense | 329.0K | 432.0K | 271.0K | 556.0K | 533.0K | 1.3M | 1.1M | 1.2M |
| Pre tax profit | (2.9M) | (6.1M) | (2.9M) | (2.3M) | (3.5M) | 2.0M | (735.0K) | (4.1M) |
| Income tax expense | 22.0K | |||||||
| Net Income | (2.9M) | (6.1M) | (2.9M) | (2.3M) | (3.5M) | 2.0M | (735.0K) | (4.1M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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