
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.6M | 20.9M | 21.0M | 30.1M | 31.0M | 22.8M | 16.2M | 15.7M |
| Cost of goods sold | 20.6M | 18.7M | 17.2M | 24.2M | 26.8M | 19.7M | 12.8M | 11.9M |
| Gross profit | 3.0M | 2.2M | 3.8M | 6.1M | 4.4M | 3.6M | 3.8M | 4.6M |
| Gross profit margin, % | 12.9% | 10.6% | 18.3% | 20.3% | 14.1% | 15.8% | 23.2% | 29.0% |
| Operating expense total | 5.5M | 6.0M | 3.9M | 4.6M | 5.8M | 7.6M | 7.0M | 8.3M |
| Depreciation and amortization | 168.0K | 92.0K | 827.0K | 882.0K | 1.3M | 1.6M | 5.0M | 1.3M |
| EBITDA | (2.5M) | (3.8M) | (58.0K) | 1.6M | (1.4M) | (4.0M) | (3.3M) | (3.7M) |
| EBITDA margin, % | -10.6% | -18.1% | -0.3% | 5.2% | -4.6% | -17.4% | -20.3% | -23.8% |
| EBIT | (2.7M) | (3.7M) | (883.0K) | 673.0K | (2.7M) | (5.6M) | (8.3M) | (5.1M) |
| EBIT margin, % | -11.3% | -17.9% | -4.2% | 2.2% | -8.8% | -24.4% | -51.6% | -32.3% |
| Interest income | 63.0K | |||||||
| Interest expense | 583.0K | 359.0K | 303.0K | 136.0K | 194.0K | 185.0K | 53.0K | 93.0K |
| Pre tax profit | (3.2M) | (4.1M) | (1.2M) | 537.0K | (2.9M) | (5.8M) | (8.3M) | (4.9M) |
| Income tax expense | (83.0K) | 73.0K | (2.1M) | 172.0K | 999.0K | 1.0M | 15.0K | |
| Net Income | (3.1M) | (4.2M) | (1.2M) | 2.6M | (3.1M) | (6.7M) | (9.3M) | (5.0M) |