
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 2.2M | 3.3M | 3.6M | 3.9M | 9.1M | 7.5M |
| Cost of goods sold | 607.0K | 1.1M | 1.5M | 1.1M | 2.9M | 1.9M |
| Gross profit | 1.6M | 2.3M | 2.9M | 3.5M | 6.7M | 6.2M |
| Gross profit margin, % | 75.6% | 68.8% | 81.9% | 89.9% | 73.7% | 83.4% |
| Operating expense total | 5.4M | 7.8M | 9.6M | 11.5M | 12.0M | 14.0M |
| Depreciation and amortization | 372.0K | 396.0K | 596.0K | 592.0K | 699.0K | 3.4M |
| EBITDA | (3.7M) | (5.6M) | (6.7M) | (8.0M) | (5.3M) | (7.8M) |
| EBITDA margin, % | -171.5% | -168.9% | -187.5% | -206.3% | -58.4% | -104.0% |
| EBIT | (4.1M) | (5.9M) | (7.3M) | (8.6M) | (6.0M) | (11.2M) |
| EBIT margin, % | -188.7% | -181.0% | -204.2% | -221.5% | -66.1% | -149.2% |
| Interest income | 13.0K | 18.0K | 14.0K | 2.0K | ||
| Interest expense | 41.0K | 44.0K | 313.0K | |||
| Pre tax profit | (4.1M) | (5.9M) | (7.3M) | (8.6M) | (5.3M) | (11.1M) |
| Income tax expense | (75.0K) | 12.0K | 1.0K | 1.0K | 1.0K | 1.0K |
| Net Income | (4.0M) | (5.9M) | (7.3M) | (8.6M) | (5.3M) | (11.1M) |