
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 119.0K | 706.0K | 3.0M | 9.1M | 16.9M | 12.3M | 9.5M | 4.6M |
| Cost of goods sold | 449.0K | 2.7M | 7.4M | 14.3M | 10.2M | 7.6M | 3.0M | |
| Gross profit | 119.0K | 257.0K | 718.0K | 2.2M | 2.7M | 2.5M | 2.0M | 1.6M |
| Gross profit margin, % | 100.0% | 36.4% | 24.2% | 23.7% | 16.0% | 20.3% | 20.9% | 34.1% |
| Operating expense total | 4.1M | 3.5M | 3.6M | 5.6M | 5.3M | 4.7M | 3.8M | 3.5M |
| Depreciation and amortization | 310.0K | 297.0K | 525.0K | 1.5M | 34.0K | 68.0K | 63.0K | 63.0K |
| EBITDA | (3.9M) | (3.2M) | (2.9M) | (3.5M) | (2.6M) | (2.2M) | (1.9M) | (2.0M) |
| EBITDA margin, % | -3305.0% | -457.8% | -98.1% | -37.9% | -15.2% | -18.1% | -19.5% | -42.7% |
| EBIT | (4.2M) | (3.5M) | (3.4M) | (5.0M) | (2.6M) | (2.3M) | (1.9M) | (2.0M) |
| EBIT margin, % | -3565.5% | -499.9% | -115.8% | -54.9% | -15.4% | -18.7% | -20.2% | -44.1% |
| Interest income | 13.0K | 6.0K | 6.0K | 8.0K | 3.0K | 26.0K | 39.0K | 28.0K |
| Interest expense | 2.0K | 1.0K | 43.0K | 148.0K | 50.0K | |||
| Pre tax profit | (4.3M) | (3.5M) | (3.4M) | (5.0M) | (2.6M) | (2.3M) | (2.1M) | (2.8M) |
| Income tax expense | (286.0K) | (220.0K) | (1.0K) | |||||
| Net Income | (4.0M) | (3.3M) | (3.4M) | (5.0M) | (2.6M) | (2.3M) | (2.1M) | (2.8M) |