
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 713.0K | 560.0K | 601.0K | 644.0K | 633.0K | 1.8M | 374.0K | 159.0K |
| Cost of goods sold | 556.0K | 319.0K | 403.0K | 451.0K | 303.0K | 1.4M | 158.0K | 85.0K |
| Gross profit | 157.0K | 241.0K | 650.0K | 214.0K | 330.0K | 511.0K | 216.0K | 4.1M |
| Gross profit margin, % | 43.0% | 108.2% | 33.2% | 52.1% | 29.0% | 57.8% | 2591.2% | |
| Operating expense total | 1.0M | 1.0M | 1.3M | 977.0K | 963.0K | 1.2M | 1.1M | 1.7M |
| Depreciation and amortization | 36.0K | 72.0K | 72.0K | 79.0K | 721.0K | 86.0K | 96.0K | 214.0K |
| EBITDA | (874.0K) | (793.0K) | (631.0K) | (763.0K) | (633.0K) | (714.0K) | (904.0K) | 2.5M |
| EBITDA margin, % | -141.6% | -105.0% | -118.5% | -100.0% | -40.5% | -241.7% | 1545.9% | |
| EBIT | (910.0K) | (865.0K) | (703.0K) | (842.0K) | (1.4M) | (800.0K) | (1.0M) | 2.2M |
| EBIT margin, % | -154.5% | -117.0% | -130.7% | -213.9% | -45.4% | -267.4% | 1411.3% | |
| Interest income | 73.0K | 71.0K | 58.0K | 26.0K | 20.0K | 1.0K | 7.0K | 1.0K |
| Interest expense | 15.0K | 19.0K | 76.0K | 123.0K | 140.0K | 138.0K | 195.0K | 62.0K |
| Pre tax profit | (941.0K) | (902.0K) | (368.0K) | (1.1M) | (1.8M) | (892.0K) | (1.7M) | 2.3M |
| Income tax expense | (208.0K) | |||||||
| Net Income | (733.0K) | (902.0K) | (368.0K) | (1.1M) | (1.8M) | (892.0K) | (1.7M) | 2.3M |