
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.3M | 6.3M | 3.0M | 8.2M | 11.5M | 16.1M | 3.8M |
| Cost of goods sold | 3.4M | 131.0K | 955.0K | 869.0K | |||
| Gross profit | 4.9M | 6.2M | 2.4M | 7.4M | 11.5M | 16.1M | 3.8M |
| Gross profit margin, % | 67.6% | 97.9% | 80.7% | 91.1% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 7.0M | 9.8M | 4.8M | 5.4M | 13.8M | 11.2M | 5.7M |
| Depreciation and amortization | 739.0K | 61.0K | 116.0K | 188.0K | 123.0K | 631.0K | 675.0K |
| EBITDA | (2.1M) | (3.6M) | (2.7M) | 2.1M | (2.6M) | 4.1M | (1.6M) |
| EBITDA margin, % | -29.0% | -56.4% | -91.2% | 25.5% | -22.6% | 25.3% | -41.5% |
| EBIT | (2.9M) | 1.1M | (2.8M) | 1.9M | (2.7M) | 3.4M | (2.2M) |
| EBIT margin, % | -39.1% | 17.4% | -95.1% | 23.2% | -23.7% | 21.4% | -59.4% |
| Interest income | 29.0K | 44.0K | 375.0K | 349.0K | 11.0K | 59.0K | |
| Interest expense | 14.0K | 20.0K | 25.0K | ||||
| Pre tax profit | (3.4M) | 1.2M | (3.0M) | 1.8M | (2.1M) | 1.8M | 1.4M |
| Income tax expense | (44.0K) | 2.1M | (593.0K) | ||||
| Net Income | (3.4M) | 1.2M | (3.0M) | 1.8M | (2.1M) | (294.0K) | 2.0M |