
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 | 11.4M | 2.9M | 2.6M | 5.4M | 3.7M | 66.6M | 9.8M | |
| Cost of goods sold | 7.7M | 2.9M | 1.2M | 47.2M | 8.2M | |||
| Gross profit | 3.9M | 2.9M | 2.6M | 2.5M | 2.5M | 184.0K | 19.4M | 1.7M |
| Gross profit margin, % | 34.2% | 100.0% | 101.7% | 46.9% | 68.1% | 29.1% | 17.1% | |
| Operating expense total | 2.2M | 3.7M | 3.0M | 4.3M | 3.4M | 4.3M | 7.8M | 4.2M |
| Depreciation and amortization | 3.0K | 3.0K | 3.0K | 114.0K | 94.0K | 32.0K | 163.0K | 113.0K |
| EBITDA | 1.7M | (798.0K) | (305.0K) | (1.8M) | (861.0K) | (4.1M) | 11.6M | (2.6M) |
| EBITDA margin, % | 14.7% | -27.4% | -11.7% | -33.5% | -23.1% | 17.4% | -26.0% | |
| EBIT | 1.7M | (801.0K) | (308.0K) | (1.9M) | (955.0K) | (1.9M) | 13.6M | (126.0K) |
| EBIT margin, % | 14.7% | -27.5% | -11.8% | -35.6% | -25.6% | 20.4% | -1.3% | |
| Interest income | 2.0K | 218.0K | ||||||
| Interest expense | 707.0K | 1.1M | 905.0K | 555.0K | 1.2M | 3.9M | 5.4M | 2.6M |
| Pre tax profit | 977.0K | (1.7M) | (1.1M) | (2.5M) | (2.1M) | (5.8M) | 8.3M | (2.6M) |
| Income tax expense | 299.0K | (121.0K) | (20.0K) | 31.0K | 155.0K | |||
| Net Income | 678.0K | (1.6M) | (1.1M) | (2.5M) | (2.2M) | (5.8M) | 8.3M | (2.6M) |