
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 3.2M | 3.5M | 4.6M | 5.5M | 4.2M |
| Cost of goods sold | 362.0K | 923.0K | 1.9M | 3.0M | 2.0M |
| Gross profit | 2.8M | 9.9M | 2.7M | 2.5M | 2.5M |
| Gross profit margin, % | 88.9% | 280.4% | 58.9% | 46.0% | 59.0% |
| Operating expense total | 6.0M | 4.7M | 5.2M | 3.8M | 2.2M |
| Depreciation and amortization | 1.5M | 989.0K | 731.0K | 456.0K | 335.0K |
| EBITDA | (3.2M) | 2.8M | (3.1M) | (2.8M) | 251.0K |
| EBITDA margin, % | -102.4% | 80.1% | -67.0% | -51.9% | 5.9% |
| EBIT | (4.6M) | 1.8M | (3.8M) | (2.3M) | 7.0M |
| EBIT margin, % | -144.7% | 52.2% | -82.8% | -41.4% | 165.0% |
| Interest income | 72.0K | 544.0K | 29.0K | 23.0K | |
| Interest expense | 14.0K | 9.0K | 53.0K | 85.0K | 82.0K |
| Pre tax profit | (4.4M) | 620.0K | (3.5M) | (1.6M) | 6.1M |
| Income tax expense | 494.0K | ||||
| Net Income | (4.4M) | 620.0K | (3.5M) | (1.6M) | 5.6M |