
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1M | 7.3M | 7.4M | 11.3M | 15.5M | 17.7M | 18.8M | 21.1M |
| Cost of goods sold | 774.0K | 2.0M | 2.9M | 2.8M | 3.0M | 3.4M | ||
| Gross profit | 7.5M | 7.4M | 6.6M | 9.5M | 12.6M | 14.9M | 15.8M | 18.1M |
| Gross profit margin, % | 121.7% | 100.6% | 89.6% | 84.0% | 81.4% | 84.3% | 84.2% | 85.6% |
| Operating expense total | 9.9M | 14.6M | 15.9M | 17.8M | 18.9M | 19.2M | 19.1M | 19.3M |
| Depreciation and amortization | 59.0K | 94.0K | 410.0K | 502.0K | 338.0K | 436.0K | 354.0K | 971.0K |
| EBITDA | (2.4M) | (7.2M) | (9.3M) | (8.3M) | (6.3M) | (4.3M) | (3.3M) | (1.2M) |
| EBITDA margin, % | -39.9% | -99.2% | -125.2% | -74.0% | -40.5% | -24.6% | -17.7% | -5.6% |
| EBIT | (2.5M) | (7.3M) | (9.7M) | (8.8M) | (6.6M) | (4.8M) | (3.7M) | (2.1M) |
| EBIT margin, % | -40.9% | -100.5% | -130.7% | -78.4% | -42.6% | -27.1% | -19.6% | -10.2% |
| Interest income | 11.0K | 157.0K | ||||||
| Interest expense | 4.0K | 1.0K | 40.0K | 42.0K | 53.0K | 79.0K | 58.0K | 54.0K |
| Pre tax profit | (2.5M) | (7.2M) | (9.7M) | (8.9M) | (6.7M) | (4.9M) | (3.7M) | (2.2M) |
| Income tax expense | (863.0K) | |||||||
| Net Income | (2.5M) | (7.2M) | (9.7M) | (8.9M) | (6.7M) | (4.9M) | (3.7M) | (1.4M) |