
Revenue
FY, 2026
| AUD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|
| Revenue | 6.7M | 4.2M | 5.9M | 4.0M | 5.8M | 28.2M |
| Cost of goods sold | 4.8M | 3.7M | 5.4M | 4.5M | 3.6M | 19.2M |
| Gross profit | 2.0M | 546.0K | 540.0K | (427.0K) | 2.2M | 9.0M |
| Gross profit margin, % | 30.2% | 13.0% | 9.2% | -10.8% | 37.9% | 31.9% |
| Operating expense total | 910.0K | 1.4M | 1.3M | 4.4M | 731.0K | 1.5M |
| Depreciation and amortization | 348.0K | 384.0K | 781.0K | 787.0K | ||
| EBITDA | 1.1M | (902.0K) | (773.0K) | (4.9M) | 1.5M | 7.5M |
| EBITDA margin, % | 16.7% | -21.4% | -13.1% | -122.5% | 25.2% | 26.4% |
| EBIT | 774.0K | (1.3M) | (1.6M) | (5.6M) | 1.5M | 7.5M |
| EBIT margin, % | 11.5% | -30.5% | -26.4% | -142.3% | 25.2% | 26.4% |
| Interest expense | 19.0K | 100.0K | 31.0K | 89.0K | ||
| Pre tax profit | 735.0K | (1.6M) | (2.6M) | (7.5M) | 5.4M | 7.5M |
| Income tax expense | 192.0K | 160.0K | (149.0K) | 20.0K | ||
| Net Income | 543.0K | (1.7M) | (2.5M) | (7.5M) | 5.4M | 7.5M |