
Stock Price
2024-10-04
Market Capitalization
2024-10-04
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5M | 2.7M | 154.0K | 32.6M | 52.0M | 63.2M | |||
| Cost of goods sold | 20.1M | 29.1M | 52.0M | ||||||
| Gross profit | 5.5M | 2.7M | 196.0K | 12.5M | 23.1M | 11.7M | 27.0K | ||
| Gross profit margin, % | 100.0% | 100.0% | 127.3% | 38.4% | 44.5% | 18.6% | |||
| Operating expense total | 6.4M | 5.6M | 10.0K | 9.2M | 5.0M | 6.3M | 6.6M | 5.8M | 33.5M |
| Depreciation and amortization | 64.0K | 263.0K | 1.9M | 3.7M | 4.5M | 85.0K | 77.0K | ||
| EBITDA | (970.0K) | (2.9M) | (10.0K) | (9.0M) | 7.5M | 16.8M | 5.1M | (5.8M) | (33.5M) |
| EBITDA margin, % | -17.7% | -108.5% | -5824.0% | 23.2% | 32.3% | 8.1% | |||
| EBIT | (1.0M) | (3.3M) | (10.0K) | (9.0M) | 5.6M | 13.0M | 672.0K | (5.9M) | (33.5M) |
| EBIT margin, % | -18.9% | -124.6% | -5824.0% | 17.2% | 25.1% | 1.1% | |||
| Interest income | 13.0K | 576.0K | 218.0K | ||||||
| Interest expense | 218.0K | 272.0K | 111.0K | 585.0K | 1.1M | 1.9M | |||
| Pre tax profit | (1.7M) | (5.4M) | (10.0K) | (8.5M) | 5.0M | 12.0M | (19.1M) | (117.7M) | (38.4M) |
| Income tax expense | 1.5M | 1.1M | 1.3M | 694.0K | |||||
| Net Income | (1.7M) | (5.4M) | (10.0K) | (8.5M) | 3.5M | 10.9M | (20.4M) | (117.7M) | (39.1M) |