
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 | 261.0K | 1.8M | 5.0M | 10.9M | 16.8M | 19.7M | 20.9M | 22.6M |
| Cost of goods sold | 220.0K | 1.3M | 3.1M | 6.2M | ||||
| Gross profit | 76.0K | 440.0K | 2.0M | 4.9M | 17.1M | 20.9M | 21.4M | 23.0M |
| Gross profit margin, % | 29.1% | 24.8% | 39.4% | 45.0% | 101.7% | 106.0% | 102.7% | 101.8% |
| Operating expense total | 464.0K | 2.1M | 5.9M | 12.9M | 21.5M | 24.1M | 22.8M | 21.7M |
| Depreciation and amortization | 48.0K | 466.0K | 1.0M | 1.5M | 3.4M | 4.1M | 4.5M | 5.3M |
| EBITDA | (388.0K) | (1.7M) | (3.9M) | (8.0M) | (4.4M) | (3.1M) | (1.3M) | 1.4M |
| EBITDA margin, % | -148.7% | -94.0% | -78.5% | -73.3% | -26.2% | -16.0% | -6.5% | 6.0% |
| EBIT | (436.0K) | (2.1M) | (5.0M) | (9.8M) | (7.8M) | (7.2M) | (5.8M) | (4.0M) |
| EBIT margin, % | -167.0% | -120.3% | -99.2% | -89.7% | -46.3% | -36.7% | -27.9% | -17.6% |
| Interest income | 7.0K | 34.0K | 81.0K | 8.0K | ||||
| Interest expense | 1.0K | 60.0K | 155.0K | 3.9M | 146.0K | 367.0K | 631.0K | 491.0K |
| Pre tax profit | (437.0K) | (2.2M) | (5.1M) | (13.7M) | (7.9M) | (7.6M) | (6.4M) | (4.5M) |
| Net Income | (437.0K) | (2.2M) | (5.1M) | (13.7M) | (7.9M) | (7.6M) | (6.4M) | (4.5M) |