
Stock Price
2024-10-09
Market Capitalization
2024-10-09
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5M | 4.8M | 4.8M | 5.2M | 5.8M | 7.4M | 8.2M | 8.7M |
| Cost of goods sold | 1.2M | 2.0M | 1.7M | 2.1M | 2.6M | 3.2M | 3.7M | 3.7M |
| Gross profit | 1.2M | 2.8M | 3.4M | 3.5M | 3.2M | 4.3M | 4.5M | 5.0M |
| Gross profit margin, % | 49.8% | 58.9% | 70.9% | 67.4% | 55.2% | 57.8% | 55.4% | 57.7% |
| Operating expense total | 5.0M | 5.4M | 4.6M | 5.3M | 5.0M | 6.6M | 6.6M | 6.0M |
| Depreciation and amortization | 51.0K | 333.0K | 467.0K | 330.0K | 321.0K | 749.0K | 287.0K | 244.0K |
| EBITDA | (3.8M) | (2.6M) | (1.2M) | (1.7M) | (1.9M) | (2.4M) | (2.1M) | (936.0K) |
| EBITDA margin, % | -152.1% | -53.7% | -24.2% | -33.1% | -31.8% | -32.2% | -25.3% | -10.7% |
| EBIT | (3.8M) | (2.9M) | (1.6M) | (2.1M) | (2.2M) | (3.1M) | (2.4M) | (1.2M) |
| EBIT margin, % | -154.2% | -60.6% | -33.9% | -39.4% | -37.3% | -42.3% | -28.8% | -13.6% |
| Interest income | 69.0K | 21.0K | 15.0K | 2.0K | ||||
| Interest expense | 7.0K | 12.0K | 23.0K | 17.0K | 88.0K | 127.0K | 158.0K | 104.0K |
| Pre tax profit | (3.8M) | (2.9M) | (1.9M) | (2.1M) | (2.3M) | (3.2M) | (3.1M) | (1.3M) |
| Income tax expense | (436.0K) | (302.0K) | (231.0K) | (330.0K) | (360.0K) | (323.0K) | (494.0K) | (531.0K) |
| Net Income | (3.3M) | (2.6M) | (1.6M) | (1.8M) | (1.9M) | (2.9M) | (2.6M) | (779.0K) |