
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 7.2M | 9.8M | 10.6M |
| Cost of goods sold | 2.0M | ||
| Gross profit | 7.7M | 9.8M | 8.7M |
| Gross profit margin, % | 107.9% | 100.2% | 82.1% |
| Operating expense total | 7.9M | 10.6M | 7.6M |
| Depreciation and amortization | 1.6M | 313.0K | 591.0K |
| EBITDA | (320.0K) | (819.0K) | 1.1M |
| EBITDA margin, % | -4.5% | -8.4% | 10.8% |
| EBIT | (1.9M) | (1.1M) | 558.0K |
| EBIT margin, % | -26.1% | -11.5% | 5.2% |
| Interest income | 44.0K | 1.0K | |
| Interest expense | 30.0K | ||
| Pre tax profit | (3.2M) | (1.1M) | 617.0K |
| Income tax expense | (299.0K) | 162.0K | 46.0K |
| Net Income | (2.9M) | (1.2M) | 571.0K |