
Total Funding
| AUD | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|---|
| Revenue | 5.8M | 6.1M | 29.9M | 36.3M | 28.0M | |
| Cost of goods sold | 4.4M | 5.1M | ||||
| Gross profit | 1.9M | 1.4M | 30.7M | 37.3M | 68.5M | 27.0K |
| Gross profit margin, % | 33.0% | 103.0% | 102.7% | 245.0% | ||
| Operating expense total | 7.3M | 9.3M | 28.8M | 32.7M | 29.1M | 3.0M |
| Depreciation and amortization | 149.0K | 179.0K | 665.0K | 1.2M | ||
| EBITDA | (5.4M) | (7.9M) | 1.9M | 4.1M | 39.4M | (3.0M) |
| EBITDA margin, % | -93.4% | 6.5% | 11.2% | 141.0% | ||
| EBIT | (5.6M) | (8.0M) | 1.3M | 2.8M | 39.4M | (3.0M) |
| EBIT margin, % | -96.0% | 4.2% | 7.8% | 141.0% | ||
| Interest income | 60.0K | 60.0K | 100.0K | 47.0K | 45.0K | 109.0K |
| Interest expense | 5.0K | 12.0K | 70.0K | 1.0K | ||
| Pre tax profit | (5.5M) | (8.0M) | 2.3M | 2.9M | 39.2M | (2.8M) |
| Income tax expense | 9.0K | 661.0K | 1.5M | 1.2M | ||
| Net Income | (5.5M) | (8.0M) | 1.6M | 1.4M | 38.0M | (2.8M) |