
Stock Price
2024-10-10
Market Capitalization
2024-10-10
Revenue
FY, 2025
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.4M | 9.5M | 8.5M | 10.7M | 11.3M | 9.8M | 23.5M |
| Cost of goods sold | 4.8M | 4.5M | 3.5M | 5.2M | 5.3M | 5.6M | 15.0M |
| Gross profit | 5.6M | 5.0M | 5.1M | 5.5M | 6.2M | 4.4M | 11.2M |
| Gross profit margin, % | 53.7% | 52.5% | 59.6% | 51.4% | 54.4% | 45.1% | 47.7% |
| Operating expense total | 6.8M | 5.9M | 4.4M | 7.7M | 9.0M | 10.6M | 12.2M |
| Depreciation and amortization | 17.0K | 70.0K | 179.0K | 244.0K | 245.0K | 1.3M | 733.0K |
| EBITDA | (1.2M) | (910.0K) | 696.0K | (2.2M) | (2.8M) | (6.2M) | (959.0K) |
| EBITDA margin, % | -11.6% | -9.5% | 8.2% | -20.6% | -25.0% | -63.3% | -4.1% |
| EBIT | (1.2M) | (980.0K) | 517.0K | (2.4M) | (3.1M) | (7.5M) | (1.7M) |
| EBIT margin, % | -11.7% | -10.3% | 6.1% | -22.8% | -27.1% | -77.1% | -7.2% |
| Interest income | 3.0K | 2.0K | 18.0K | ||||
| Interest expense | 4.0K | 44.0K | 78.0K | 296.0K | 56.0K | 213.0K | 426.0K |
| Pre tax profit | (1.3M) | (1.0M) | 428.0K | (2.7M) | (3.4M) | (8.0M) | (1.8M) |
| Income tax expense | 62.0K | 9.0K | 140.0K | (6.0K) | 139.0K | ||
| Net Income | (1.3M) | (1.0M) | 419.0K | (2.7M) | (3.5M) | (8.0M) | (1.9M) |