
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 | 2.3M | 3.8M | 2.2M | 6.7M | 7.9M | 6.4M | 4.2M |
| Cost of goods sold | 1.7M | 2.8M | 1.7M | 3.8M | 4.4M | 3.1M | 2.0M |
| Gross profit | 879.0K | 1.6M | 648.0K | 3.0M | 4.0M | 3.8M | 2.5M |
| Gross profit margin, % | 38.1% | 41.4% | 29.7% | 44.3% | 50.2% | 59.8% | 60.4% |
| Operating expense total | 1.8M | 2.1M | 4.4M | 6.7M | 6.3M | 4.2M | 2.9M |
| Depreciation and amortization | 414.0K | 392.0K | 337.0K | 3.3M | 1.6M | 1.4M | 72.0K |
| EBITDA | (916.0K) | (569.0K) | (3.7M) | (3.8M) | (2.3M) | (354.0K) | (406.0K) |
| EBITDA margin, % | -39.7% | -15.0% | -171.0% | -55.6% | -28.9% | -5.5% | -9.7% |
| EBIT | (1.3M) | (961.0K) | (4.1M) | (7.0M) | (3.9M) | (1.8M) | (478.0K) |
| EBIT margin, % | -57.7% | -25.3% | -186.5% | -104.1% | -49.5% | -27.8% | -11.4% |
| Interest income | 2.0K | 1.0K | 6.0K | 1.0K | 10.0K | 5.0K | |
| Interest expense | 33.0K | 267.0K | 80.0K | 271.0K | 167.0K | 140.0K | 290.0K |
| Pre tax profit | (1.4M) | (1.2M) | (4.1M) | (7.3M) | (4.1M) | (1.9M) | (768.0K) |
| Income tax expense | (121.0K) | (604.0K) | |||||
| Net Income | (1.4M) | (1.2M) | (4.1M) | (7.2M) | (3.5M) | (1.9M) | (768.0K) |