
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.7M | 31.9M | 40.0M | 47.2M | 54.4M | 57.8M | 67.6M | 62.3M |
| Cost of goods sold | 19.9M | 10.4M | 22.3M | 24.4M | 27.1M | 24.9M | 27.1M | 10.3M |
| Gross profit | 11.0M | 21.8M | 19.9M | 24.4M | 27.4M | 32.9M | 40.5M | 52.0M |
| Gross profit margin, % | 35.9% | 68.3% | 49.7% | 51.8% | 50.4% | 57.0% | 59.9% | 83.4% |
| Operating expense total | 46.5M | 60.9M | 58.8M | 38.5M | 51.3M | 43.5M | 58.5M | 58.0M |
| Depreciation and amortization | 3.2M | 3.0M | 3.2M | 2.0M | 2.9M | 4.0M | 9.0M | 12.8M |
| EBITDA | (35.5M) | (39.1M) | (38.9M) | (14.0M) | (23.9M) | (10.6M) | (17.9M) | (6.0M) |
| EBITDA margin, % | -115.6% | -122.7% | -97.2% | -29.7% | -43.9% | -18.4% | -26.5% | -9.5% |
| EBIT | (38.7M) | (42.1M) | (42.2M) | (16.0M) | (26.8M) | (14.6M) | (26.9M) | (18.8M) |
| EBIT margin, % | -125.9% | -132.1% | -105.5% | -34.0% | -49.2% | -25.3% | -39.8% | -30.1% |
| Interest income | 456.0K | 778.0K | 392.0K | 691.0K | ||||
| Interest expense | 109.0K | 821.0K | 705.0K | 518.0K | 453.0K | 2.6M | 5.8M | 8.0M |
| Pre tax profit | (36.0M) | (42.0M) | (45.5M) | (16.7M) | (25.3M) | (15.6M) | (32.2M) | (25.8M) |
| Income tax expense | 28.0K | 46.0K | 1.2M | 737.0K | 36.0K | (31.0K) | (928.0K) | (512.0K) |
| Net Income | (36.0M) | (42.0M) | (46.7M) | (17.4M) | (25.3M) | (15.5M) | (31.3M) | (25.3M) |