
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.4M | 50.7M | 66.9M | 69.4M | 70.6M | 74.1M | 46.1M |
| Cost of goods sold | 20.5M | 29.2M | 39.2M | 40.8M | 41.9M | 43.0M | 24.9M |
| Gross profit | 18.5M | 23.0M | 29.5M | 29.2M | 29.5M | 32.0M | 22.2M |
| Gross profit margin, % | 45.4% | 44.2% | 42.1% | 41.7% | 43.2% | 48.2% | |
| Operating expense total | 19.4M | 23.5M | 31.3M | 33.7M | 37.1M | 36.4M | 24.5M |
| Depreciation and amortization | 1.2M | 2.0M | 5.6M | 5.9M | 8.9M | 1.9M | 7.5M |
| EBITDA | (923.0K) | (481.0K) | (1.7M) | (4.5M) | (7.6M) | (4.4M) | (2.3M) |
| EBITDA margin, % | -0.9% | -2.6% | -6.5% | -10.7% | -6.0% | -5.0% | |
| EBIT | (2.1M) | (2.5M) | (7.3M) | (10.4M) | (16.5M) | (6.4M) | (9.8M) |
| EBIT margin, % | -4.9% | -11.0% | -15.0% | -23.4% | -8.6% | -21.2% | |
| Interest income | 156.0K | 53.0K | 2.0K | 185.0K | 4.0K | ||
| Interest expense | 109.0K | 261.0K | 361.0K | 314.0K | 542.0K | 772.0K | 699.0K |
| Pre tax profit | (2.3M) | (3.2M) | (7.7M) | (10.7M) | (16.4M) | (987.0K) | (10.5M) |
| Income tax expense | (915.0K) | 256.0K | (1.3M) | 79.0K | |||
| Net Income | (1.4M) | (3.5M) | (6.4M) | (10.7M) | (16.5M) | (987.0K) | (10.5M) |