
Stock Price
2020-10-02
Market Capitalization
2020-10-02
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7M | 7.1M | 10.5M | 15.1M | 20.1M | 15.5M | 17.9M | 19.6M |
| Cost of goods sold | 308.0K | 1.0M | 1.4M | 3.9M | 9.0M | 8.0M | 8.9M | 9.9M |
| Gross profit | 2.4M | 6.1M | 9.0M | 11.2M | 11.7M | 9.2M | 9.0M | 10.2M |
| Gross profit margin, % | 88.8% | 86.0% | 86.3% | 73.9% | 58.0% | 59.6% | 50.5% | 52.1% |
| Operating expense total | 2.4M | 9.7M | 11.8M | 10.1M | 14.2M | 16.9M | 14.2M | 12.5M |
| Depreciation and amortization | 1.8M | 2.0M | 2.5M | 3.0M | 3.7M | 4.1M | 941.0K | 1.5M |
| EBITDA | 64.0K | (3.6M) | (2.7M) | 1.1M | (2.5M) | (7.7M) | (5.2M) | (2.3M) |
| EBITDA margin, % | 2.3% | -50.5% | -26.0% | 7.4% | -12.3% | -49.8% | -28.9% | -11.6% |
| EBIT | (1.7M) | (5.6M) | (5.2M) | (1.9M) | (6.2M) | (11.8M) | (6.1M) | (3.7M) |
| EBIT margin, % | -63.6% | -78.3% | -49.4% | -12.4% | -30.6% | -76.4% | -34.1% | -19.1% |
| Interest expense | 12.0K | 17.0K | 128.0K | 172.0K | 1.1M | 615.0K | 576.0K | 458.0K |
| Pre tax profit | (1.8M) | (5.6M) | (5.3M) | (2.4M) | (7.5M) | (14.5M) | (6.2M) | (4.5M) |
| Income tax expense | (635.0K) | (955.0K) | (1.0M) | (656.0K) | 703.0K | 169.0K | 32.0K | |
| Net Income | (1.1M) | (4.7M) | (4.3M) | (1.8M) | (8.2M) | (14.7M) | (6.2M) | (4.5M) |