
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4M | 7.7M | 22.2M | 61.7M | 72.2M | 65.2M | 84.5M | 86.9M |
| Cost of goods sold | 299.0K | 1.6M | 3.8M | 10.7M | 13.0M | 12.6M | 16.2M | 20.5M |
| Gross profit | 1.1M | 6.1M | 18.5M | 51.1M | 59.7M | 52.6M | 68.3M | 66.4M |
| Gross profit margin, % | 78.4% | 79.3% | 83.1% | 82.8% | 82.7% | 80.7% | 80.8% | 76.4% |
| Operating expense total | 916.0K | 4.0M | 13.3M | 48.0M | 59.2M | 41.5M | 49.6M | 49.7M |
| Depreciation and amortization | 1.0K | 1.0K | 4.0K | 8.0K | 28.0K | 241.0K | 335.0K | |
| EBITDA | 170.0K | 2.2M | 5.2M | 3.1M | 463.0K | 11.1M | 18.8M | 16.7M |
| EBITDA margin, % | 12.3% | 28.1% | 23.1% | 5.1% | 0.6% | 17.1% | 22.2% | 19.3% |
| EBIT | 170.0K | 2.2M | 5.1M | 3.1M | 455.0K | 11.1M | 18.5M | 16.4M |
| EBIT margin, % | 12.3% | 28.1% | 23.1% | 5.1% | 0.6% | 17.0% | 21.9% | 18.8% |
| Interest income | 4.0K | 5.0K | 23.0K | 31.0K | 443.0K | 874.0K | 1.2M | |
| Interest expense | 14.0K | 54.0K | 11.0K | |||||
| Pre tax profit | 170.0K | 2.2M | 5.2M | 3.1M | (275.0K) | 12.4M | 18.7M | 18.3M |
| Income tax expense | 47.0K | 599.0K | 1.4M | 3.3M | 2.7M | 3.8M | 6.3M | 5.7M |
| Net Income | 123.0K | 1.6M | 3.7M | (118.0K) | (3.0M) | 8.6M | 12.4M | 12.7M |