
Stock Price
2024-10-16
Market Capitalization
2024-10-16
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2M | 18.2M | 16.1M | 11.8M | 14.8M | 39.4M | 24.4M | 14.6M |
| Cost of goods sold | 938.0K | 6.5M | 5.8M | 4.4M | 5.6M | 15.6M | 11.3M | 7.1M |
| Gross profit | 6.9M | 12.4M | 10.9M | 8.8M | 10.3M | 24.1M | 13.4M | 8.4M |
| Gross profit margin, % | 96.2% | 67.7% | 67.7% | 74.4% | 70.1% | 61.1% | 54.9% | 57.4% |
| Operating expense total | 6.2M | 8.6M | 7.1M | 7.1M | 8.8M | 13.8M | 11.5M | 9.4M |
| Depreciation and amortization | 130.0K | 257.0K | 503.0K | 555.0K | 607.0K | 747.0K | 1.0M | 1.1M |
| EBITDA | 661.0K | 3.7M | 3.8M | 1.7M | 1.6M | 10.3M | 1.9M | (1.0M) |
| EBITDA margin, % | 9.2% | 20.5% | 23.8% | 14.6% | 10.8% | 26.1% | 7.9% | -7.2% |
| EBIT | 531.0K | 3.5M | 3.3M | 1.2M | 986.0K | 9.6M | 892.0K | (2.1M) |
| EBIT margin, % | 7.4% | 19.0% | 20.6% | 9.9% | 6.7% | 24.2% | 3.7% | -14.5% |
| Interest income | 11.0K | 15.0K | 12.0K | 9.0K | 6.0K | 101.0K | 121.0K | 109.0K |
| Interest expense | 80.0K | 151.0K | 188.0K | 149.0K | 153.0K | 216.0K | 240.0K | 210.0K |
| Pre tax profit | 463.0K | 3.3M | 3.1M | 1.0M | 1.2M | 8.7M | 584.0K | (692.0K) |
| Income tax expense | 401.0K | 1.2M | 1.3M | 494.0K | 740.0K | 2.2M | (163.0K) | 92.0K |
| Net Income | 62.0K | 2.1M | 1.8M | 540.0K | 492.0K | 6.5M | 747.0K | (784.0K) |