
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 | 10.7M | 12.1M | 13.6M | 12.8M | 16.4M | 19.6M | 22.9M | 21.8M |
| Gross profit | 10.8M | 12.1M | 13.7M | 13.3M | 16.4M | 20.3M | 23.2M | 21.9M |
| Gross profit margin, % | 100.9% | 100.0% | 101.1% | 103.7% | 100.0% | 103.6% | 101.4% | 100.8% |
| Operating expense total | 10.2M | 12.0M | 12.0M | 13.6M | 17.1M | 22.3M | 26.1M | 27.3M |
| Depreciation and amortization | 1.4M | 1.4M | 6.5M | 1.9M | 1.7M | 1.4M | 1.4M | 1.3M |
| EBITDA | 514.0K | 91.0K | 1.8M | (306.0K) | (624.0K) | (2.0M) | (2.9M) | (5.3M) |
| EBITDA margin, % | 4.8% | 0.8% | 13.1% | -2.4% | -3.8% | -10.0% | -12.7% | -24.5% |
| EBIT | (839.0K) | (1.3M) | (4.8M) | (2.2M) | (2.3M) | (3.4M) | (4.3M) | (6.6M) |
| EBIT margin, % | -7.9% | -11.0% | -35.0% | -16.9% | -14.1% | -17.1% | -18.8% | -30.4% |
| Interest income | 7.0K | |||||||
| Interest expense | 5.0K | 4.0K | 34.0K | 49.0K | 38.0K | 53.0K | 63.0K | 43.0K |
| Pre tax profit | (837.0K) | (1.3M) | (5.9M) | (2.7M) | (1.9M) | (2.8M) | (4.6M) | (6.2M) |
| Income tax expense | (46.0K) | 116.0K | (432.0K) | (761.0K) | (231.0K) | (337.0K) | (375.0K) | 285.0K |
| Net Income | (791.0K) | (1.5M) | (5.5M) | (1.9M) | (1.7M) | (2.5M) | (4.2M) | (6.5M) |