
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 3.8M | 4.2M | 8.1M | 10.9M | 8.4M | 5.4M | 4.8M |
| Cost of goods sold | 360.0K | 425.0K | 380.0K | 236.0K | 444.0K | 612.0K | ||
| Gross profit | 1.9M | 4.3M | 4.0M | 8.3M | 10.6M | 8.2M | 5.0M | 4.2M |
| Gross profit margin, % | 112.4% | 111.7% | 97.4% | 102.3% | 97.0% | 97.2% | 91.8% | 87.3% |
| Operating expense total | 6.6M | 7.6M | 6.5M | 10.8M | 14.3M | 10.6M | 8.7M | 6.0M |
| Depreciation and amortization | 43.0K | 113.0K | 2.1M | 721.0K | 773.0K | 4.4M | 734.0K | 616.0K |
| EBITDA | (4.7M) | (3.4M) | (2.5M) | (2.5M) | (3.7M) | (2.4M) | (3.8M) | (1.8M) |
| EBITDA margin, % | -269.9% | -87.7% | -60.2% | -31.1% | -34.2% | -28.8% | -69.7% | -37.4% |
| EBIT | (4.7M) | (3.5M) | (4.6M) | (3.2M) | (4.5M) | (6.8M) | (4.5M) | (2.4M) |
| EBIT margin, % | -272.4% | -90.7% | -110.0% | -39.9% | -41.3% | -80.5% | -83.3% | -50.2% |
| Interest income | 40.0K | 24.0K | 20.0K | 5.0K | 1.0K | 13.0K | 12.0K | |
| Interest expense | 16.0K | 12.0K | 23.0K | 3.0K | 3.0K | 4.0K | ||
| Pre tax profit | (4.7M) | (3.4M) | (4.6M) | (3.2M) | (4.5M) | (6.8M) | (4.5M) | (2.4M) |
| Income tax expense | 1.0K | 4.0K | (638.0K) | (152.0K) | ||||
| Net Income | (4.7M) | (3.5M) | (3.9M) | (3.2M) | (4.5M) | (6.8M) | (4.5M) | (2.3M) |