
Stock Price
2024-10-11
Market Capitalization
2024-10-11
Revenue
FY, 2025
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 412.0K | 1.5M | 1.1M | 1.7M | 2.2M | 2.8M | 3.1M |
| Cost of goods sold | 56.0K | 549.0K | 301.0K | 419.0K | 582.0K | 467.0K | 688.0K |
| Gross profit | 358.0K | 1.7M | 1.1M | 1.4M | 1.8M | 2.4M | 2.5M |
| Gross profit margin, % | 86.9% | 111.6% | 99.1% | 80.0% | 82.0% | 88.5% | 80.4% |
| Operating expense total | 2.7M | 3.4M | 4.5M | 5.3M | 6.2M | 4.8M | 5.1M |
| Depreciation and amortization | 67.0K | 166.0K | 225.0K | 218.0K | 464.0K | 531.0K | 624.0K |
| EBITDA | (2.3M) | (1.8M) | (3.4M) | (4.0M) | (4.4M) | (2.4M) | (2.6M) |
| EBITDA margin, % | -558.0% | -117.1% | -303.7% | -234.9% | -196.5% | -86.1% | -86.2% |
| EBIT | (2.4M) | (1.9M) | (3.6M) | (4.2M) | (4.8M) | (2.9M) | (3.3M) |
| EBIT margin, % | -574.3% | -128.1% | -323.9% | -247.8% | -217.5% | -105.3% | -106.6% |
| Interest income | 7.0K | 8.0K | 2.0K | 5.0K | |||
| Interest expense | 16.0K | 18.0K | 16.0K | 10.0K | 15.0K | 426.0K | 280.0K |
| Pre tax profit | (2.4M) | (1.9M) | (3.6M) | (4.2M) | (4.8M) | (3.3M) | (3.7M) |
| Income tax expense | 44.0K | 19.0K | 1.0K | ||||
| Net Income | (2.4M) | (1.9M) | (3.6M) | (4.2M) | (4.9M) | (3.4M) | (3.7M) |