
Stock Price
2022-12-06
Market Capitalization
2022-12-02
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38.6M | 23.9M | 16.5M | 11.0M | 5.4M | 4.0M | 4.5M | 5.4M |
| Cost of goods sold | 9.2M | 7.2M | 4.6M | 3.1M | 951.0K | 889.0K | 602.0K | 774.0K |
| Gross profit | 29.3M | 16.9M | 11.9M | 8.0M | 4.5M | 3.1M | 3.9M | 4.6M |
| Gross profit margin, % | 76.1% | 70.5% | 72.0% | 72.0% | 84.0% | 77.9% | 86.7% | 85.6% |
| Operating expense total | 26.6M | 21.3M | 12.6M | 10.5M | 4.7M | 5.5M | 6.4M | 6.4M |
| Depreciation and amortization | 29.0M | 209.0K | 599.0K | 639.0K | 984.0K | 908.0K | 1.4M | 1.6M |
| EBITDA | 2.7M | (4.4M) | (771.0K) | (2.6M) | (213.0K) | (2.4M) | (2.5M) | (1.8M) |
| EBITDA margin, % | 7.1% | -18.5% | -4.7% | -23.2% | -4.0% | -59.6% | -55.4% | -33.0% |
| EBIT | (26.3M) | (5.8M) | (1.7M) | (3.3M) | (2.3M) | (3.3M) | (3.9M) | (3.4M) |
| EBIT margin, % | -68.2% | -24.2% | -10.1% | -29.8% | -43.7% | -82.2% | -85.8% | -62.7% |
| Interest income | 3.0K | 2.0K | 18.0K | 55.0K | 28.0K | 1.0K | 2.0K | |
| Interest expense | 1.5M | 583.0K | 899.0K | 461.0K | 183.0K | 76.0K | 62.0K | 32.0K |
| Pre tax profit | (28.3M) | (6.4M) | (2.6M) | (3.9M) | (3.2M) | (740.0K) | (1.9M) | (5.0M) |
| Income tax expense | (2.3M) | (1.6M) | (654.0K) | 2.4M | ||||
| Net Income | (26.0M) | (4.8M) | (1.9M) | (6.2M) | (3.2M) | (740.0K) | (1.9M) | (5.0M) |