
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 | 297.0K | 522.0K | 870.0K | 1.1M | 1.2M | 964.0K | 1.1M | 1.9M |
| Cost of goods sold | 166.0K | |||||||
| Gross profit | 1.1M | 1.4M | 1.7M | 2.1M | 1.7M | 1.5M | 1.7M | 3.4M |
| Gross profit margin, % | 367.0% | 268.4% | 194.4% | 200.0% | 138.1% | 155.5% | 152.7% | 177.9% |
| Operating expense total | 5.1M | 4.4M | 3.4M | 2.9M | 2.6M | 3.2M | 4.2M | 3.7M |
| Depreciation and amortization | 23.0K | 23.0K | 90.0K | 84.0K | 147.0K | 86.0K | 87.0K | 85.0K |
| EBITDA | (4.0M) | (3.0M) | (1.7M) | (751.0K) | (901.0K) | (1.7M) | (2.4M) | (296.0K) |
| EBITDA margin, % | -1347.8% | -568.2% | -199.7% | -71.5% | -73.3% | -180.5% | -213.3% | -15.6% |
| EBIT | (4.0M) | (3.0M) | (1.8M) | (835.0K) | (1.0M) | (1.8M) | (2.5M) | (381.0K) |
| EBIT margin, % | -1355.6% | -572.6% | -210.0% | -79.4% | -85.3% | -189.4% | -220.9% | -20.0% |
| Interest income | 4.0K | 11.0K | 1.0K | 2.0K | ||||
| Interest expense | 22.0K | 54.0K | 65.0K | 36.0K | 35.0K | 64.0K | 61.0K | 221.0K |
| Pre tax profit | (4.0M) | (3.0M) | (1.9M) | (871.0K) | (1.1M) | (1.9M) | (2.6M) | (600.0K) |
| Net Income | (4.0M) | (3.0M) | (1.9M) | (871.0K) | (1.1M) | (1.9M) | (2.6M) | (600.0K) |