
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.8M | 26.0M | 30.4M | 24.8M | 18.7M | 26.8M | 29.0M | 34.3M |
| Cost of goods sold | 10.0M | 11.5M | 10.9M | 9.0M | 6.1M | 9.9M | 11.3M | 13.7M |
| Gross profit | 14.0M | 14.7M | 20.8M | 17.6M | 13.7M | 17.3M | 17.9M | 20.7M |
| Gross profit margin, % | 56.5% | 68.2% | 70.8% | 73.2% | 64.4% | 61.6% | 60.3% | |
| Operating expense total | 11.6M | 9.6M | 10.5M | 11.7M | 9.6M | 10.0M | 11.4M | 12.7M |
| Depreciation and amortization | 1.0M | 1.4M | 4.1M | 4.8M | 5.0M | 5.2M | 5.0M | 5.0M |
| EBITDA | 2.3M | 5.1M | 10.2M | 5.9M | 4.1M | 7.2M | 6.5M | 8.0M |
| EBITDA margin, % | 19.5% | 33.6% | 23.9% | 22.1% | 27.0% | 22.3% | 23.2% | |
| EBIT | 1.3M | 3.7M | 6.1M | 1.1M | (885.0K) | 2.1M | 1.5M | 3.0M |
| EBIT margin, % | 14.2% | 20.1% | 4.4% | -4.7% | 7.7% | 5.1% | 8.7% | |
| Interest income | 237.0K | 671.0K | 249.0K | 60.0K | 58.0K | 513.0K | 2.0M | 2.7M |
| Interest expense | 475.0K | 850.0K | 835.0K | 786.0K | 725.0K | 716.0K | ||
| Pre tax profit | 2.3M | 5.9M | 6.3M | 326.0K | (1.6M) | 1.8M | 2.7M | 4.9M |
| Income tax expense | 752.0K | 1.8M | 1.9M | 143.0K | (308.0K) | 702.0K | 804.0K | 1.6M |
| Net Income | 1.6M | 4.1M | 4.5M | 183.0K | (1.3M) | 1.1M | 1.9M | 3.3M |