
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2M | 17.4M | 34.4M | 102.8M | 135.3M | 127.1M | 125.8M | 102.4M |
| Cost of goods sold | 5.0M | 4.6M | 12.7M | 51.2M | 67.5M | 65.6M | 69.7M | 31.5M |
| Gross profit | 11.2M | 12.8M | 22.1M | 52.7M | 71.2M | 61.6M | 56.3M | 70.9M |
| Gross profit margin, % | 69.5% | 74.0% | 64.3% | 51.3% | 52.6% | 48.5% | 44.7% | 69.3% |
| Operating expense total | 8.7M | 11.7M | 20.0M | 44.5M | 66.3M | 61.9M | 60.6M | 64.9M |
| Depreciation and amortization | 1.3M | 1.9M | 3.9M | 6.7M | 56.0M | 4.1M | 4.3M | 4.8M |
| EBITDA | 2.6M | 1.1M | 2.2M | 8.3M | 4.9M | (252.0K) | (4.4M) | 6.0M |
| EBITDA margin, % | 15.9% | 6.6% | 6.3% | 8.0% | 3.6% | -0.2% | -3.5% | 5.9% |
| EBIT | 1.3M | (788.0K) | (1.7M) | 1.6M | (51.2M) | (4.3M) | (8.6M) | 1.2M |
| EBIT margin, % | 8.0% | -4.5% | -4.9% | 1.5% | -37.8% | -3.4% | -6.9% | 1.2% |
| Interest income | 29.0K | 50.0K | 26.0K | 3.0K | 42.0K | 72.0K | 131.0K | |
| Interest expense | 290.0K | 271.0K | 370.0K | 608.0K | 1.2M | 1.6M | 3.0M | 2.7M |
| Pre tax profit | 1.0M | (1.0M) | (2.0M) | 1.3M | (55.0M) | (13.9M) | (13.4M) | (1.4M) |
| Income tax expense | 460.0K | (185.0K) | (527.0K) | 188.0K | (1.9M) | (2.5M) | (2.9M) | (27.0K) |
| Net Income | 571.0K | (824.0K) | (1.5M) | 1.2M | (53.2M) | (11.4M) | (10.5M) | (1.4M) |