
Stock Price
2024-10-11
Market Capitalization
2024-10-11
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4M | 8.4M | 11.0M | 16.5M | 32.6M | 39.0M | 42.9M | 52.6M |
| Cost of goods sold | 742.0K | 1.9M | 3.1M | 5.0M | 18.9M | 20.7M | 25.5M | 37.1M |
| Gross profit | 5.6M | 7.0M | 8.7M | 13.5M | 15.4M | 20.4M | 18.3M | 18.1M |
| Gross profit margin, % | 103.4% | 83.2% | 79.3% | 81.6% | 47.4% | 52.3% | 42.7% | 34.4% |
| Operating expense total | 7.5M | 11.2M | 13.5M | 19.7M | 33.9M | 41.6M | 31.4M | 25.8M |
| Depreciation and amortization | 291.0K | 389.0K | 3.9M | 1.5M | 1.9M | 2.2M | 2.1M | 1.9M |
| EBITDA | (1.9M) | (4.2M) | (4.7M) | (6.2M) | (18.5M) | (21.2M) | (13.1M) | (7.7M) |
| EBITDA margin, % | -34.1% | -50.2% | -42.9% | -37.8% | -56.7% | -54.3% | -30.5% | -14.6% |
| EBIT | (2.1M) | (4.6M) | (8.6M) | (7.7M) | (20.3M) | (23.4M) | (15.2M) | (9.6M) |
| EBIT margin, % | -39.5% | -54.8% | -78.5% | -46.8% | -62.4% | -60.0% | -35.4% | -18.2% |
| Interest income | 19.0K | 10.0K | 668.0K | 1.4M | 1.1M | |||
| Interest expense | 22.0K | 76.0K | 1.4M | 1.5M | 725.0K | 1.4M | 1.5M | 1.9M |
| Pre tax profit | (2.1M) | (4.9M) | (10.9M) | (11.8M) | (16.6M) | (26.5M) | (17.5M) | (6.3M) |
| Income tax expense | 29.0K | 47.0K | 17.0K | 17.0K | 4.0K | 16.0K | 5.0K | |
| Net Income | (2.1M) | (5.0M) | (11.0M) | (11.8M) | (16.6M) | (26.5M) | (17.5M) | (6.3M) |