
Stock Price
2024-10-24
Market Capitalization
2024-10-24
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.1M | 3.1M | 2.5M | 3.3M | 4.0M | 5.6M | 5.2M |
| Cost of goods sold | 1.7M | 2.5M | 2.5M | 2.6M | 2.4M | 4.9M | 4.7M |
| Gross profit | 4.0M | 7.5M | 1.8M | 3.2M | 5.5M | 5.6M | 2.8M |
| Gross profit margin, % | 196.2% | 245.9% | 71.8% | 96.4% | 139.6% | 100.7% | 54.9% |
| Operating expense total | 6.7M | 4.7M | 6.9M | 4.3M | 4.9M | 5.7M | 6.5M |
| Depreciation and amortization | 555.0K | 550.0K | 761.0K | 671.0K | 620.0K | 516.0K | 532.0K |
| EBITDA | (2.6M) | 2.8M | (5.0M) | (1.1M) | 682.0K | (103.0K) | (3.7M) |
| EBITDA margin, % | -128.0% | 92.1% | -199.4% | -33.1% | 17.2% | -1.9% | -71.6% |
| EBIT | (3.2M) | 2.3M | (5.8M) | (1.8M) | 62.0K | (619.0K) | (4.2M) |
| EBIT margin, % | -155.1% | 74.2% | -229.4% | -53.5% | 1.6% | -11.1% | -82.0% |
| Interest income | 132.0K | 122.0K | 34.0K | 33.0K | |||
| Interest expense | 33.0K | 28.0K | 27.0K | 68.0K | 171.0K | ||
| Pre tax profit | (3.0M) | 2.4M | (5.8M) | (1.8M) | 35.0K | (687.0K) | (4.4M) |
| Income tax expense | 265.0K | 1.3M | (1.2M) | (91.0K) | 890.0K | 758.0K | (184.0K) |
| Net Income | (3.3M) | 1.0M | (4.6M) | (1.7M) | (855.0K) | (1.4M) | (4.2M) |