
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1M | 1.4M | 5.3M | 14.5M | 14.4M | 9.0M | 7.9M |
| Cost of goods sold | 780.0K | 1.8M | 5.2M | 10.8M | 10.5M | 7.9M | 7.5M |
| Gross profit | 357.0K | 29.0K | 419.0K | 4.0M | 3.9M | 1.1M | 455.0K |
| Gross profit margin, % | 31.4% | 2.1% | 8.0% | 27.3% | 27.4% | 12.6% | 5.7% |
| Operating expense total | 6.1M | 4.9M | 5.9M | 8.4M | 15.9M | 17.5M | 16.5M |
| Depreciation and amortization | 29.0K | 10.0K | 108.0K | 115.0K | 216.0K | 4.2M | 645.0K |
| EBITDA | (5.8M) | (4.9M) | (5.5M) | (4.4M) | (11.9M) | (16.3M) | (16.0M) |
| EBITDA margin, % | -506.6% | -351.4% | -104.9% | -30.5% | -82.7% | -181.6% | -201.9% |
| EBIT | (5.8M) | (4.9M) | (5.6M) | (4.5M) | (12.1M) | (20.5M) | (16.7M) |
| EBIT margin, % | -509.1% | -352.2% | -106.9% | -31.3% | -84.2% | -227.9% | -210.0% |
| Interest income | 477.0K | 1.4M | 2.6M | 3.9M | 5.9M | 20.4M | 19.6M |
| Interest expense | 36.0K | 16.0K | 8.0K | 32.0K | 39.0K | 19.0K | |
| Pre tax profit | (5.3M) | (3.4M) | (3.0M) | (647.0K) | (6.3M) | 92.0K | 3.4M |
| Net Income | (5.3M) | (3.4M) | (3.0M) | (647.0K) | (6.3M) | 92.0K | 3.4M |