
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 4.7M | 10.2M | 15.6M | 26.2M | |
| Gross profit | 5.0M | 10.5M | 16.2M | 27.2M | |
| Gross profit margin, % | 105.0% | 103.1% | 103.7% | 103.6% | |
| Operating expense total | 997.0K | 6.4M | 11.5M | 13.8M | 26.3M |
| Depreciation and amortization | 288.0K | 1.4M | 2.3M | 2.8M | |
| EBITDA | (997.0K) | (1.4M) | (981.0K) | 2.4M | 831.0K |
| EBITDA margin, % | -29.8% | -9.6% | 15.5% | 3.2% | |
| EBIT | (997.0K) | (1.7M) | (2.4M) | 161.0K | (1.9M) |
| EBIT margin, % | -35.9% | -23.4% | 1.0% | -7.4% | |
| Interest income | 11.0K | 16.0K | 25.0K | 38.0K | |
| Interest expense | 31.0K | 117.0K | 155.0K | 195.0K | |
| Pre tax profit | (997.0K) | (1.6M) | (2.1M) | (760.0K) | (1.9M) |
| Income tax expense | 35.0K | (66.0K) | (248.0K) | (1.6M) | |
| Net Income | (997.0K) | (1.6M) | (2.1M) | (512.0K) | (358.0K) |