
Stock Price
2023-05-25
Market Capitalization
2023-05-25
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.1M | 29.3M | 34.8M | 34.0M | 35.4M | 42.5M | 234.8M | 320.0M |
| Cost of goods sold | 19.9M | 20.8M | 29.7M | 24.3M | 24.0M | 30.2M | 161.8M | 238.3M |
| Gross profit | 15.2M | 9.1M | 5.1M | 9.7M | 11.7M | 12.3M | 73.8M | 85.3M |
| Gross profit margin, % | 45.8% | 31.0% | 14.6% | 28.5% | 33.1% | 28.9% | 31.4% | 26.7% |
| Operating expense total | 11.8M | 15.7M | 11.1M | 8.7M | 11.0M | 11.1M | 63.9M | 91.1M |
| Depreciation and amortization | 1.6M | 5.5M | 3.4M | 3.5M | 2.8M | 3.0M | 11.7M | 17.1M |
| EBITDA | 3.3M | (6.7M) | (6.0M) | 1.0M | 726.0K | 1.2M | 10.0M | (5.8M) |
| EBITDA margin, % | 10.1% | -22.8% | -17.4% | 3.0% | 2.1% | 2.9% | 4.2% | -1.8% |
| EBIT | 2.9M | (11.0M) | (8.4M) | (1.6M) | (2.0M) | (1.8M) | (1.3M) | (22.9M) |
| EBIT margin, % | 8.9% | -37.6% | -24.2% | -4.8% | -5.7% | -4.2% | -0.6% | -7.2% |
| Interest income | 12.0K | 10.0K | 1.0K | 1.0K | 7.0K | 2.0K | 7.0K | |
| Interest expense | 627.0K | 841.0K | 1.3M | 1.2M | 809.0K | 1.1M | 10.9M | 19.6M |
| Pre tax profit | 1.1M | (14.4M) | (9.5M) | (2.1M) | (2.8M) | (2.8M) | (12.0M) | (40.8M) |
| Income tax expense | (1.2M) | 1.3M | 158.0K | 106.0K | (539.0K) | 305.0K | ||
| Net Income | 2.2M | (15.8M) | (9.6M) | (2.2M) | (2.8M) | (2.8M) | (11.4M) | (41.1M) |