
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 | 327.0K | 3.4M | 4.2M | 8.9M | 15.1M | |||
| Cost of goods sold | 89.0K | 1.5M | 1.7M | 6.5M | 10.4M | |||
| Gross profit | 147.0K | 278.0K | 100.0K | 627.0K | 2.2M | 3.0M | 3.0M | 4.9M |
| Gross profit margin, % | 191.7% | 65.6% | 71.2% | 33.9% | 32.1% | |||
| Operating expense total | 5.1M | 1.3M | 1.9M | 2.3M | 4.1M | 3.9M | 3.0M | 3.3M |
| Depreciation and amortization | 11.0K | 27.0K | 13.0K | 59.0K | 268.0K | 743.0K | 611.0K | 914.0K |
| EBITDA | (5.5M) | (1.7M) | (2.1M) | (1.7M) | (1.9M) | (906.0K) | (4.0K) | 1.6M |
| EBITDA margin, % | -521.4% | -57.3% | -21.3% | 0.0% | 10.6% | |||
| EBIT | (5.6M) | (1.8M) | (2.1M) | (1.8M) | (2.2M) | (1.6M) | (615.0K) | 694.0K |
| EBIT margin, % | -539.4% | -65.2% | -38.8% | -6.9% | 4.6% | |||
| Interest income | 23.0K | 5.0K | 2.0K | 1.0K | 1.0K | 18.0K | 91.0K | 86.0K |
| Interest expense | 9.0K | 22.0K | 53.0K | 254.0K | 647.0K | |||
| Pre tax profit | (5.6M) | (2.0M) | (2.4M) | (924.0K) | (2.3M) | (1.7M) | (734.0K) | 21.0K |
| Income tax expense | (819.0K) | 5.0K | ||||||
| Net Income | (4.8M) | (2.0M) | (2.4M) | (924.0K) | (2.3M) | (1.7M) | (734.0K) | 16.0K |