
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.3M | 15.1M | 33.8M | 31.2M | 15.7M | 16.8M | 12.6M | 8.2M |
| Cost of goods sold | 5.8M | 4.4M | 13.9M | 14.8M | 6.5M | 8.2M | 4.8M | 4.7M |
| Gross profit | 15.9M | 11.1M | 25.1M | 16.8M | 11.6M | 14.5M | 12.6M | 7.9M |
| Gross profit margin, % | 74.6% | 73.4% | 74.4% | 53.8% | 74.0% | 86.6% | 100.3% | 96.0% |
| Operating expense total | 15.4M | 16.0M | 20.9M | 20.7M | 17.5M | 13.2M | 11.0M | 10.8M |
| Depreciation and amortization | 534.0K | 735.0K | 1.9M | 4.4M | 1.3M | 1.3M | 1.3M | 1.4M |
| EBITDA | 543.0K | (4.9M) | 4.2M | (4.0M) | (5.9M) | 1.3M | 1.6M | (2.9M) |
| EBITDA margin, % | 2.5% | -32.6% | 12.4% | -12.7% | -37.6% | 7.9% | 12.6% | -35.1% |
| EBIT | 437.0K | (5.2M) | 2.4M | (8.2M) | (7.0M) | 148.0K | 423.0K | (4.1M) |
| EBIT margin, % | 2.1% | -34.5% | 7.0% | -26.4% | -44.8% | 0.9% | 3.4% | -49.9% |
| Interest income | 207.0K | 154.0K | 41.0K | 4.0K | 26.0K | 98.0K | 126.0K | |
| Interest expense | 528.0K | 615.0K | 622.0K | 1.5M | 670.0K | 214.0K | 334.0K | 298.0K |
| Pre tax profit | 2.2M | (5.9M) | 2.0M | (10.4M) | (7.1M) | 20.0K | 67.0K | (4.3M) |
| Income tax expense | 2.0K | (37.0K) | 118.0K | 1.0M | 4.1M | |||
| Net Income | 2.2M | (5.9M) | 1.9M | (11.4M) | (11.1M) | 20.0K | 67.0K | (4.3M) |