
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 | 2.1M | 1.8M | 1.4M | 1.5M | 1.5M | 1.5M | 1.4M | 1.5M |
| Cost of goods sold | 947.0K | 645.0K | 529.0K | 580.0K | 692.0K | 597.0K | 400.0K | 348.0K |
| Gross profit | 1.4M | 1.4M | 1.4M | 1.1M | 794.0K | 1.3M | 1.0M | 1.2M |
| Gross profit margin, % | 81.0% | 98.3% | 76.8% | 53.4% | 84.9% | 72.7% | 78.8% | |
| Operating expense total | 5.6M | 4.2M | 2.4M | 2.1M | 2.9M | 2.7M | 2.1M | 2.8M |
| Depreciation and amortization | 3.2M | 5.0M | 89.0K | 2.0K | 2.0K | |||
| EBITDA | (4.2M) | (2.7M) | (1.0M) | (947.0K) | (2.1M) | (1.4M) | (1.1M) | (1.6M) |
| EBITDA margin, % | -154.2% | -69.3% | -65.0% | -138.7% | -90.3% | -78.8% | -110.7% | |
| EBIT | (7.4M) | (7.8M) | (1.0M) | (1.0M) | (2.1M) | (1.4M) | (1.1M) | (1.6M) |
| EBIT margin, % | -435.3% | -69.3% | -71.1% | -138.7% | -90.3% | -79.0% | -110.8% | |
| Interest income | 9.0K | 57.0K | 2.0K | 1.0K | ||||
| Interest expense | 261.0K | 377.0K | 298.0K | 97.0K | 38.0K | 25.0K | 50.0K | 67.0K |
| Pre tax profit | (7.7M) | (8.1M) | (1.3M) | (1.2M) | (2.3M) | (1.4M) | (1.2M) | (1.7M) |
| Income tax expense | 8.0K | (1.0K) | (17.0K) | |||||
| Net Income | (7.7M) | (8.1M) | (1.3M) | (1.2M) | (2.3M) | (1.4M) | (1.2M) | (1.7M) |