
Stock Price
2024-10-10
Market Capitalization
2024-10-10
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 63.6M | 62.8M | 57.3M | 62.7M | 72.6M | 83.6M | 91.7M | 111.5M |
| Cost of goods sold | 20.5M | 24.3M | 23.3M | 24.0M | 27.3M | 31.0M | 36.5M | 44.8M |
| Gross profit | 43.1M | 38.5M | 36.3M | 39.4M | 45.5M | 52.6M | 55.1M | 66.7M |
| Gross profit margin, % | 67.7% | 61.3% | 63.3% | 62.8% | 62.7% | 62.9% | 60.2% | 59.9% |
| Operating expense total | 50.9M | 50.6M | 32.5M | 35.7M | 45.5M | 51.6M | 57.7M | 61.3M |
| Depreciation and amortization | 1.3M | 3.5M | 3.1M | 3.8M | 3.9M | 5.1M | 5.8M | 5.7M |
| EBITDA | (7.8M) | (12.1M) | 3.7M | 3.6M | 89.0K | 1.0M | (2.6M) | 5.4M |
| EBITDA margin, % | -12.3% | -19.3% | 6.5% | 5.8% | 0.1% | 1.3% | -2.8% | 4.9% |
| EBIT | (9.1M) | (15.6M) | 660.0K | (194.0K) | (3.8M) | (4.1M) | (8.3M) | (311.0K) |
| EBIT margin, % | -14.3% | -24.8% | 1.2% | -0.3% | -5.3% | -4.9% | -9.1% | -0.3% |
| Interest income | 194.0K | 28.0K | 13.0K | 4.0K | 2.0K | 30.0K | 23.0K | |
| Interest expense | 142.0K | 205.0K | 473.0K | 469.0K | 380.0K | 2.6M | 3.2M | 399.0K |
| Pre tax profit | (9.1M) | (15.8M) | 71.0K | (734.0K) | (3.5M) | (7.0M) | (11.3M) | (764.0K) |
| Income tax expense | 1.6M | 672.0K | 1.2M | 349.0K | 930.0K | 822.0K | 971.0K | 2.7M |
| Net Income | (10.7M) | (16.4M) | (1.1M) | (1.1M) | (4.4M) | (7.9M) | (12.2M) | (3.5M) |