Revenue
FY, 2022
AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 2.9M | 3.6M | 3.7M | 3.8M | 3.8M |
Gross profit | 2.9M | 3.6M | 3.9M | 4.0M | 3.9M |
Gross profit margin, % | 100.0% | 100.0% | 105.2% | 105.5% | 100.7% |
Operating expense total | 3.0M | 2.5M | 4.5M | 3.2M | 5.2M |
Depreciation and amortization | 180.0K | 245.0K | 340.0K | 364.0K | 430.0K |
EBITDA | (81.0K) | 1.1M | (650.0K) | 759.0K | (1.3M) |
EBITDA margin, % | -2.8% | 30.7% | -17.7% | 20.1% | -34.4% |
EBIT | (261.0K) | 868.0K | (990.0K) | 395.0K | (1.7M) |
EBIT margin, % | -9.0% | 23.9% | -27.0% | 10.5% | -45.7% |
Interest income | 15.0K | 37.0K | 41.0K | 37.0K | 3.0K |
Pre tax profit | (227.0K) | 942.0K | (953.0K) | 344.0K | (1.6M) |
Income tax expense | (452.0K) | (328.0K) | (238.0K) | (242.0K) | (410.0K) |
Net Income | 225.0K | 1.3M | (715.0K) | 586.0K | (1.1M) |