
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 75.3M | 50.1M | 66.5M | 101.2M | 130.0M | 200.9M | 216.1M | 214.5M |
| Cost of goods sold | 46.3M | 26.2M | 37.3M | 58.8M | 87.6M | 115.1M | 108.7M | 105.7M |
| Gross profit | 29.3M | 24.0M | 29.4M | 43.1M | 43.3M | 86.1M | 107.8M | 109.8M |
| Gross profit margin, % | 38.9% | 48.0% | 44.2% | 42.6% | 33.3% | 42.9% | 49.9% | 51.2% |
| Operating expense total | 32.6M | 25.3M | 26.0M | 33.0M | 31.6M | 68.7M | 88.4M | 101.7M |
| Depreciation and amortization | 1.0M | 1.1M | 1.5M | 1.9M | 2.2M | 3.0M | 4.3M | 4.0M |
| EBITDA | (3.3M) | (1.3M) | 3.4M | 10.1M | 11.7M | 17.5M | 19.4M | 8.1M |
| EBITDA margin, % | -4.3% | -2.6% | 5.1% | 10.0% | 9.0% | 8.7% | 9.0% | 3.8% |
| EBIT | (4.3M) | (2.4M) | 1.9M | 8.2M | 9.5M | 14.4M | 15.1M | 4.1M |
| EBIT margin, % | -5.7% | -4.8% | 2.9% | 8.1% | 7.3% | 7.2% | 7.0% | 1.9% |
| Interest income | 88.0K | 62.0K | 5.0K | 132.0K | 117.0K | |||
| Interest expense | 6.0K | 17.0K | 81.0K | 95.0K | 106.0K | 397.0K | 653.0K | 916.0K |
| Pre tax profit | (4.2M) | (2.3M) | 1.9M | 8.1M | 9.4M | 14.2M | 14.6M | 3.2M |
| Income tax expense | (1.4M) | (650.0K) | 587.0K | 2.5M | 2.8M | 4.7M | 5.2M | 1.1M |
| Net Income | (2.8M) | (1.6M) | 1.3M | 5.5M | 6.6M | 9.5M | 9.4M | 2.1M |