
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.9M | 15.6M | 14.7M | 15.9M | 22.0M | 6.1M | 3.1M |
| Cost of goods sold | 7.6M | 15.7M | 14.4M | 16.0M | 21.5M | 4.9M | 1.9M |
| Gross profit | 433.0K | 89.0K | 662.0K | 101.0K | 1.1M | 2.4M | 1.6M |
| Gross profit margin, % | 5.5% | 0.6% | 4.5% | 0.6% | 4.9% | 38.8% | 51.9% |
| Operating expense total | 849.0K | 856.0K | 1.3M | 5.7M | 5.0M | 4.3M | 3.4M |
| Depreciation and amortization | 112.0K | 139.0K | 1.8M | 277.0K | 3.3M | 44.0K | 339.0K |
| EBITDA | (416.0K) | (767.0K) | (617.0K) | (5.6M) | (3.9M) | (1.9M) | (1.9M) |
| EBITDA margin, % | -5.3% | -4.9% | -4.2% | -35.1% | -17.6% | -31.3% | -60.6% |
| EBIT | (528.0K) | (906.0K) | (2.4M) | (5.9M) | (7.2M) | (2.0M) | (2.2M) |
| EBIT margin, % | -6.7% | -5.8% | -16.6% | -36.8% | -32.7% | -32.1% | -71.7% |
| Interest expense | 144.0K | 313.0K | 910.0K | 279.0K | 404.0K | 658.0K | 210.0K |
| Pre tax profit | (672.0K) | (1.2M) | (3.3M) | (6.1M) | (8.7M) | (2.6M) | (2.4M) |
| Net Income | (672.0K) | (1.2M) | (3.3M) | (6.1M) | (8.7M) | (2.6M) | (2.4M) |