
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9M | 3.6M | 3.7M | 3.8M | 3.8M | 4.4M | 8.6M | 11.1M |
| Gross profit | 2.9M | 3.6M | 3.9M | 4.0M | 3.9M | 4.5M | 8.7M | 11.1M |
| Gross profit margin, % | 100.0% | 100.0% | 105.2% | 105.5% | 100.7% | 101.5% | 100.9% | 100.4% |
| Operating expense total | 3.0M | 2.5M | 4.5M | 3.2M | 5.2M | 5.6M | 9.0M | 12.0M |
| Depreciation and amortization | 180.0K | 245.0K | 340.0K | 364.0K | 430.0K | 468.0K | 498.0K | 964.0K |
| EBITDA | (81.0K) | 1.1M | (650.0K) | 759.0K | (1.3M) | (1.1M) | (305.0K) | (919.0K) |
| EBITDA margin, % | -2.8% | 30.7% | -17.7% | 20.1% | -34.4% | -25.5% | -3.6% | -8.3% |
| EBIT | (261.0K) | 868.0K | (990.0K) | 395.0K | (1.7M) | (1.6M) | (803.0K) | (1.9M) |
| EBIT margin, % | -9.0% | 23.9% | -27.0% | 10.5% | -45.7% | -36.1% | -9.3% | -17.0% |
| Interest income | 15.0K | 37.0K | 41.0K | 37.0K | 3.0K | 40.0K | 138.0K | 43.0K |
| Interest expense | 319.0K | |||||||
| Pre tax profit | (227.0K) | 942.0K | (953.0K) | 344.0K | (1.6M) | (1.3M) | (627.0K) | (2.2M) |
| Income tax expense | (452.0K) | (328.0K) | (238.0K) | (242.0K) | (410.0K) | (484.0K) | (796.0K) | (466.0K) |
| Net Income | 225.0K | 1.3M | (715.0K) | 586.0K | (1.1M) | (780.0K) | 169.0K | (1.7M) |