
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 440.0K | 145.0K | 515.0K | 3.4M | 2.6M | 5.9M | 8.1M | 4.0M | |
| Cost of goods sold | 450.0K | 3.4M | 4.9M | 8.3M | 7.0M | ||||
| Gross profit | 213.0K | 872.0K | 1.9M | 1.9M | 5.3M | 1.0M | 3.3M | 910.0K | (2.4M) |
| Gross profit margin, % | 198.2% | 1331.0% | 377.9% | 156.8% | 39.9% | 56.4% | 11.2% | -58.8% | |
| Operating expense total | 3.9M | 7.0M | 10.5M | 12.3M | 20.2M | 12.0M | 13.6M | 20.6M | 15.0M |
| Depreciation and amortization | 156.0K | 1.5M | 2.4M | 4.8M | 2.1M | 4.3M | 1.1M | 342.0K | 555.0K |
| EBITDA | (3.7M) | (6.1M) | (8.5M) | (10.4M) | (14.9M) | (10.9M) | (10.3M) | (19.7M) | (17.4M) |
| EBITDA margin, % | -1387.3% | -5880.0% | -2015.5% | -439.7% | -417.1% | -174.0% | -243.2% | -433.5% | |
| EBIT | (3.8M) | (7.6M) | (10.9M) | (15.2M) | (16.9M) | (15.5M) | (11.4M) | (20.1M) | (17.9M) |
| EBIT margin, % | -1736.8% | -7519.3% | -2949.3% | -501.0% | -591.2% | -192.1% | -247.5% | -447.3% | |
| Interest income | 55.0K | 153.0K | 76.0K | 39.0K | 20.0K | 23.0K | 39.0K | 430.0K | 650.0K |
| Interest expense | 53.0K | 248.0K | 309.0K | 296.0K | 572.0K | ||||
| Pre tax profit | (3.8M) | (7.5M) | (10.8M) | (17.2M) | (17.0M) | (15.7M) | (11.7M) | (19.9M) | (17.9M) |
| Income tax expense | 240.0K | (58.0K) | |||||||
| Net Income | (3.8M) | (7.5M) | (10.8M) | (17.2M) | (17.0M) | (15.7M) | (11.9M) | (19.9M) | (17.9M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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