
Stock Price
2023-11-16
Market Capitalization
2023-11-16
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2M | 9.4M | 13.5M | 15.9M | 23.6M | 23.5M | 24.1M | 22.0M |
| Cost of goods sold | 1.4M | 2.0M | 2.2M | 2.7M | 5.4M | 5.1M | 6.4M | 3.8M |
| Gross profit | 5.8M | 7.4M | 11.4M | 13.4M | 18.3M | 18.5M | 17.7M | 18.2M |
| Gross profit margin, % | 93.4% | 79.5% | 84.4% | 84.4% | 77.6% | 78.4% | 73.5% | 82.8% |
| Operating expense total | 5.7M | 9.5M | 12.4M | 18.4M | 25.3M | 23.7M | 19.7M | 15.6M |
| Depreciation and amortization | 2.0M | 2.8M | 3.2M | 3.7M | 4.8M | 4.2M | 4.5M | 4.8M |
| EBITDA | 58.0K | (2.1M) | (976.0K) | (5.0M) | (7.0M) | (5.2M) | (2.0M) | 2.7M |
| EBITDA margin, % | 0.9% | -22.4% | -7.2% | -31.3% | -29.5% | -22.1% | -8.4% | 12.0% |
| EBIT | (2.0M) | (4.9M) | (4.1M) | (8.6M) | (11.7M) | (9.4M) | (6.6M) | (2.1M) |
| EBIT margin, % | -31.9% | -51.9% | -30.7% | -54.4% | -49.7% | -40.1% | -27.2% | -9.6% |
| Interest income | 10.0K | 6.0K | 4.0K | 13.0K | 21.0K | 57.0K | 65.0K | 62.0K |
| Interest expense | 1.0K | 11.0K | 91.0K | 81.0K | 51.0K | 168.0K | 555.0K | 840.0K |
| Pre tax profit | (2.0M) | (4.9M) | (4.3M) | (8.5M) | (11.9M) | (9.5M) | (7.1M) | (2.9M) |
| Income tax expense | 51.0K | (890.0K) | (860.0K) | (1.5M) | (771.0K) | 999.0K | 365.0K | 276.0K |
| Net Income | (2.0M) | (4.0M) | (3.4M) | (7.0M) | (11.1M) | (10.5M) | (7.4M) | (3.2M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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