
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 | 484.0K | 530.0K | 331.0K | 2.6M | 3.7M | 3.9M | 7.6M | 946.0K |
| Cost of goods sold | 156.0K | 71.0K | 35.0K | 581.0K | 483.0K | 2.0M | 4.5M | 107.0K |
| Gross profit | 328.0K | 459.0K | 373.0K | 2.1M | 5.7M | 2.0M | 3.0M | 839.0K |
| Gross profit margin, % | 67.8% | 86.6% | 112.7% | 79.4% | 153.5% | 50.0% | 40.1% | 88.7% |
| Operating expense total | 1.6M | 1.9M | 2.0M | 4.4M | 2.3M | 3.2M | 3.4M | 2.0M |
| Depreciation and amortization | 169.0K | 18.0K | 40.0K | 179.0K | 852.0K | 175.0K | 341.0K | 289.0K |
| EBITDA | (1.3M) | (1.4M) | (1.6M) | (2.3M) | 3.5M | (1.3M) | (335.0K) | (1.1M) |
| EBITDA margin, % | -259.5% | -266.2% | -482.8% | -86.7% | 93.0% | -32.4% | -4.4% | -120.1% |
| EBIT | (1.4M) | (1.4M) | (1.6M) | (2.5M) | 2.6M | (1.4M) | (676.0K) | (1.4M) |
| EBIT margin, % | -294.4% | -269.6% | -494.9% | -93.5% | 70.2% | -36.9% | -8.9% | -150.6% |
| Interest income | 2.0K | 2.0K | 1.0K | 2.0K | 18.0K | 2.0K | ||
| Interest expense | 87.0K | 162.0K | 147.0K | 246.0K | 215.0K | 219.0K | 192.0K | |
| Pre tax profit | (1.4M) | (1.5M) | (1.9M) | (2.1M) | 2.8M | (1.7M) | (877.0K) | (1.6M) |
| Income tax expense | 1.0K | 188.0K | (201.0K) | |||||
| Net Income | (1.4M) | (1.5M) | (1.9M) | (2.1M) | 2.6M | (1.5M) | (877.0K) | (1.6M) |