
Stock Price
2024-10-14
Market Capitalization
2024-10-14
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7M | 21.4M | 38.8M | 26.7M | 22.9M | 24.7M | 26.0M | 27.8M |
| Cost of goods sold | 5.3M | 16.1M | 32.7M | 22.2M | 17.1M | 18.0M | 18.6M | 19.7M |
| Gross profit | 5.5M | 5.4M | 7.6M | 5.8M | 6.7M | 6.8M | 7.6M | 13.4M |
| Gross profit margin, % | 51.0% | 25.3% | 19.5% | 21.6% | 29.4% | 27.6% | 29.2% | 48.0% |
| Operating expense total | 7.1M | 7.8M | 7.1M | 6.1M | 6.0M | 5.1M | 5.8M | 7.4M |
| Depreciation and amortization | 271.0K | 379.0K | 865.0K | 6.7M | 1.7M | 5.0M | 769.0K | 911.0K |
| EBITDA | (1.6M) | (2.4M) | 522.0K | (298.0K) | 728.0K | 1.7M | 1.8M | 5.9M |
| EBITDA margin, % | -15.0% | -11.4% | 1.3% | -1.1% | 3.2% | 6.9% | 7.1% | 21.3% |
| EBIT | (1.9M) | (2.8M) | (343.0K) | (7.0M) | (1.0M) | (3.3M) | 1.1M | 5.0M |
| EBIT margin, % | -17.5% | -13.1% | -0.9% | -26.0% | -4.4% | -13.4% | 4.1% | 18.0% |
| Interest income | 119.0K | 87.0K | 1.0K | 106.0K | 52.0K | 128.0K | 261.0K | 429.0K |
| Interest expense | 104.0K | 27.0K | 508.0K | 236.0K | 171.0K | 187.0K | 196.0K | 192.0K |
| Pre tax profit | (1.8M) | (2.3M) | (906.0K) | (7.5M) | (1.1M) | (3.5M) | 1.0M | 5.3M |
| Income tax expense | (199.0K) | (611.0K) | (557.0K) | 413.0K | (386.0K) | 548.0K | 254.0K | 64.0K |
| Net Income | (1.6M) | (1.7M) | (349.0K) | (7.9M) | (696.0K) | (4.0M) | 747.0K | 5.2M |