
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 48.9M | 57.5M | 49.1M |
| Gross profit | 49.5M | 57.5M | 49.1M |
| Gross profit margin, % | 101.2% | 100.0% | 100.0% |
| Operating expense total | 43.9M | 51.4M | 71.0M |
| Depreciation and amortization | 5.0M | 12.3M | 6.3M |
| EBITDA | 5.6M | 6.1M | (21.9M) |
| EBITDA margin, % | 11.5% | 10.6% | -44.5% |
| EBIT | 777.0K | (6.2M) | (28.1M) |
| EBIT margin, % | 1.6% | -10.9% | -57.4% |
| Interest income | 111.0K | 61.0K | 167.0K |
| Interest expense | 1.1M | 1.2M | 1.0M |
| Pre tax profit | (135.0K) | 5.6M | (29.0M) |
| Income tax expense | (7.3M) | 4.2M | (454.0K) |
| Net Income | 7.1M | 1.4M | (28.6M) |