
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.7M | 26.9M | 21.5M | 22.7M | 38.1M | 45.1M | 54.5M | 77.2M |
| Cost of goods sold | 3.7M | 3.3M | 3.4M | 3.4M | 3.8M | 3.1M | 1.9M | 1.8M |
| Gross profit | 27.0M | 23.6M | 18.8M | 28.3M | 34.3M | 41.9M | 52.5M | 75.4M |
| Gross profit margin, % | 87.8% | 87.7% | 87.7% | 124.8% | 90.0% | 93.0% | 96.5% | 97.7% |
| Operating expense total | 23.5M | 26.9M | 22.0M | 17.6M | 25.7M | 30.9M | 39.2M | 56.4M |
| Depreciation and amortization | 2.0M | 1.9M | 3.7M | 3.6M | 4.5M | 5.4M | 7.0M | 11.1M |
| EBITDA | 3.4M | (3.3M) | (3.2M) | 10.7M | 8.6M | 11.0M | 13.4M | 18.9M |
| EBITDA margin, % | 11.1% | -12.1% | -14.7% | 47.2% | 22.5% | 24.5% | 24.6% | 24.5% |
| EBIT | 1.3M | (5.3M) | (7.0M) | 7.0M | 4.0M | 5.6M | 6.3M | 7.7M |
| EBIT margin, % | 4.4% | -19.7% | -32.4% | 30.9% | 10.5% | 12.5% | 11.6% | 10.0% |
| Interest income | 327.0K | 235.0K | 88.0K | 4.0K | 2.0K | 126.0K | 248.0K | 175.0K |
| Interest expense | 52.0K | 107.0K | 580.0K | 489.0K | 813.0K | 748.0K | 771.0K | 1.2M |
| Pre tax profit | 2.4M | (5.1M) | (7.6M) | 7.1M | 2.1M | 6.2M | 5.6M | 6.4M |
| Income tax expense | 707.0K | (187.0K) | (332.0K) | 1.8M | 1.1M | (189.0K) | 1.9M | 1.0M |
| Net Income | 1.7M | (4.9M) | (7.3M) | 5.3M | 960.0K | 6.4M | 3.7M | 5.4M |