
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 292.2M | 208.6M | 131.0M | 117.9M |
| Cost of goods sold | 208.5M | 190.0M | 87.2M | 71.5M |
| Gross profit | 83.7M | 18.7M | 43.9M | 46.4M |
| Gross profit margin, % | 9.0% | 33.5% | 39.4% | |
| Operating expense total | 78.9M | 62.8M | 50.2M | 43.2M |
| Depreciation and amortization | 6.6M | 9.8M | 7.5M | 7.0M |
| EBITDA | 4.8M | (44.1M) | (6.3M) | 3.2M |
| EBITDA margin, % | -21.2% | -4.8% | 2.7% | |
| EBIT | (1.8M) | (51.7M) | (6.1M) | (4.0M) |
| EBIT margin, % | -24.8% | -4.7% | -3.4% | |
| Interest income | 10.0K | 4.0K | 78.0K | |
| Interest expense | 271.0K | 547.0K | 400.0K | 299.0K |
| Pre tax profit | (3.7M) | (58.2M) | (3.4M) | (5.4M) |
| Income tax expense | (2.2M) | 11.1M | 171.0K | 3.1M |
| Net Income | (1.5M) | (69.3M) | (3.6M) | (8.4M) |