
Stock Price
2024-10-04
Market Capitalization
2024-10-04
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 45.1M | 46.6M | 29.1M | 29.7M | 73.7M | |
| Cost of goods sold | 39.7M | 41.4M | 25.4M | 25.3M | 53.1M | |
| Gross profit | 5.4M | 5.3M | 4.3M | 5.0M | 20.7M | |
| Gross profit margin, % | 12.0% | 11.3% | 14.7% | 17.0% | 28.0% | |
| Operating expense total | 6.4M | 7.3M | 5.1M | 7.0M | 23.2M | 1.3M |
| Depreciation and amortization | 281.0K | 445.0K | 749.0K | 475.0K | 2.0M | |
| EBITDA | (976.0K) | (2.1M) | (817.0K) | (2.0M) | (2.5M) | (1.3M) |
| EBITDA margin, % | -2.2% | -4.4% | -2.8% | -6.7% | -3.4% | |
| EBIT | (1.3M) | (2.5M) | (1.5M) | (2.4M) | (4.4M) | (1.3M) |
| EBIT margin, % | -2.8% | -5.4% | -5.2% | -8.0% | -6.0% | |
| Interest income | 29.0K | 3.0K | ||||
| Interest expense | 620.0K | 600.0K | 342.0K | 302.0K | 1.1M | 238.0K |
| Pre tax profit | (1.9M) | (3.1M) | (1.9M) | (2.7M) | (5.5M) | (1.5M) |
| Income tax expense | (533.0K) | 492.0K | ||||
| Net Income | (1.3M) | (3.6M) | (1.9M) | (2.7M) | (5.5M) | (1.5M) |