
Stock Price
2024-10-22
Market Capitalization
2024-10-22
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 52.0M | 37.8M | 24.2M | 30.0M | 41.7M | 47.0M | 48.1M | 57.2M |
| Cost of goods sold | 10.5M | 13.2M | 20.2M | 21.9M | 21.4M | 25.7M | ||
| Gross profit | 53.3M | 38.0M | 14.1M | 25.6M | 21.8M | 25.1M | 26.7M | 31.5M |
| Gross profit margin, % | 102.6% | 100.6% | 58.1% | 85.2% | 52.4% | 53.6% | 55.6% | 55.0% |
| Operating expense total | 52.5M | 39.0M | 13.0M | 16.5M | 20.4M | 23.6M | 23.3M | 27.0M |
| Depreciation and amortization | 23.2M | 6.3M | 6.5M | 3.7M | 3.2M | 3.0M | 2.7M | 2.9M |
| EBITDA | 820.0K | (986.0K) | 1.0M | 9.1M | 1.4M | 1.6M | 3.5M | 4.5M |
| EBITDA margin, % | 1.6% | -2.6% | 4.3% | 30.4% | 3.4% | 3.3% | 7.2% | 7.9% |
| EBIT | (22.4M) | (7.1M) | (4.9M) | 5.8M | (1.5M) | (1.4M) | 766.0K | 1.6M |
| EBIT margin, % | -43.0% | -18.7% | -20.2% | 19.5% | -3.7% | -3.0% | 1.6% | 2.8% |
| Interest income | 6.0K | 3.0K | 1.0K | 1.0K | 2.0K | |||
| Interest expense | 1.6M | 2.5M | 4.1M | 2.7M | 497.0K | 526.0K | 440.0K | 376.0K |
| Pre tax profit | (25.1M) | (14.0M) | (9.6M) | 2.9M | (2.1M) | (2.1M) | 118.0K | 1.6M |
| Income tax expense | 847.0K | 444.0K | 18.0K | 43.0K | 96.0K | 90.0K | 24.0K | 50.0K |
| Net Income | (26.0M) | (14.5M) | (9.7M) | 2.8M | (2.2M) | (2.2M) | 94.0K | 1.5M |