
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.5M | 52.9M | 30.1M | 15.0M | 7.6M | 28.0K | 43.0K | 1.3M |
| Cost of goods sold | 8.7M | 10.6M | 5.0M | 3.4M | 1.7M | 80.0K | ||
| Gross profit | 33.0M | 42.6M | 25.4M | 11.6M | 6.4M | 215.0K | 86.0K | 1.3M |
| Gross profit margin, % | 80.4% | 84.2% | 77.5% | 84.3% | 767.9% | 200.0% | 94.0% | |
| Operating expense total | 35.1M | 45.3M | 24.0M | 14.9M | 9.6M | 2.1M | 1.1M | 2.2M |
| Depreciation and amortization | 3.9M | 11.8M | 1.2M | 847.0K | 409.0K | 10.0K | 4.0K | 4.0K |
| EBITDA | (2.1M) | (2.7M) | 1.3M | (3.3M) | (3.1M) | (1.9M) | (1.0M) | (971.0K) |
| EBITDA margin, % | -5.2% | 4.4% | -21.9% | -41.1% | -6878.6% | -2381.4% | -73.0% | |
| EBIT | (6.0M) | (14.5M) | 132.0K | (4.1M) | (3.5M) | (1.9M) | (1.0M) | (975.0K) |
| EBIT margin, % | -27.4% | 0.4% | -27.6% | -46.4% | -6914.3% | -2390.7% | -73.3% | |
| Interest income | 103.0K | 45.0K | 49.0K | 10.0K | 19.0K | 35.0K | ||
| Interest expense | 126.0K | 198.0K | 164.0K | 98.0K | 52.0K | 7.0K | 9.0K | 34.0K |
| Pre tax profit | (6.0M) | (14.6M) | 229.0K | (4.2M) | (3.3M) | (1.9M) | (1.2M) | (974.0K) |
| Income tax expense | (354.0K) | 5.3M | ||||||
| Net Income | (5.6M) | (20.0M) | 229.0K | (4.2M) | (3.3M) | (1.9M) | (1.2M) | (974.0K) |