
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 | 619.0K | 946.0K | 720.0K | 1.0M | 1.5M | 4.2M | 5.3M | 7.6M |
| Cost of goods sold | 277.0K | 514.0K | 244.0K | 190.0K | 355.0K | 472.0K | 1.1M | 2.2M |
| Gross profit | 603.0K | 714.0K | 559.0K | 868.0K | 1.2M | 3.8M | 4.6M | 5.7M |
| Gross profit margin, % | 97.4% | 75.5% | 77.6% | 85.3% | 77.0% | 90.3% | 87.0% | 75.6% |
| Operating expense total | 8.4M | 8.9M | 9.5M | 12.1M | 12.4M | 13.6M | 15.4M | 18.2M |
| Depreciation and amortization | 193.0K | 218.0K | 261.0K | 436.0K | 349.0K | 554.0K | 517.0K | 547.0K |
| EBITDA | (7.8M) | (8.2M) | (8.9M) | (11.2M) | (11.2M) | (9.7M) | (10.7M) | (12.5M) |
| EBITDA margin, % | -1266.2% | -864.0% | -1237.6% | -1099.6% | -729.4% | -229.2% | -202.2% | -165.9% |
| EBIT | (8.0M) | (8.4M) | (9.2M) | (11.6M) | (11.5M) | (10.3M) | (11.3M) | (13.1M) |
| EBIT margin, % | -1297.4% | -887.0% | -1273.9% | -1142.4% | -752.2% | -242.3% | -211.9% | -173.1% |
| Interest income | 18.0K | 11.0K | 116.0K | 199.0K | 84.0K | 851.0K | 1.0M | 1.3M |
| Pre tax profit | (8.0M) | (8.4M) | (9.1M) | (11.4M) | (11.3M) | (9.4M) | (10.2M) | (11.8M) |
| Income tax expense | (2.3M) | (2.5M) | (2.9M) | (2.4M) | (2.1M) | (3.2M) | (3.1M) | (3.2M) |
| Net Income | (5.8M) | (5.9M) | (6.2M) | (9.0M) | (9.1M) | (6.2M) | (7.2M) | (8.6M) |