
Stock Price
2022-02-23
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4M | 8.1M | 9.6M | 11.5M | 12.7M | 12.9M | 12.6M | 13.1M |
| Cost of goods sold | 714.0K | 125.0K | 6.0K | 267.0K | 276.0K | 297.0K | 231.0K | 307.0K |
| Gross profit | 5.3M | 7.9M | 9.7M | 11.5M | 12.7M | 12.9M | 12.8M | 13.3M |
| Gross profit margin, % | 97.8% | 98.5% | 100.8% | 100.0% | 100.7% | 100.8% | 101.8% | 101.2% |
| Operating expense total | 16.1M | 11.1M | 12.0M | 14.1M | 15.7M | 16.8M | 14.4M | 16.1M |
| Depreciation and amortization | 18.0M | 1.2M | 1.5M | 1.8M | 2.0M | 1.2M | 1.3M | 940.0K |
| EBITDA | (10.8M) | (3.2M) | (2.3M) | (2.6M) | (2.9M) | (3.8M) | (1.6M) | (2.8M) |
| EBITDA margin, % | -197.8% | -39.6% | -23.7% | -22.6% | -23.3% | -29.6% | -12.6% | -21.5% |
| EBIT | (28.8M) | (4.4M) | (3.8M) | (4.4M) | (4.9M) | (5.0M) | (2.9M) | (3.8M) |
| EBIT margin, % | -529.1% | -54.8% | -39.1% | -38.4% | -38.9% | -39.1% | -22.6% | -28.7% |
| Interest income | 57.0K | 15.0K | ||||||
| Interest expense | 1.0K | 23.0K | 55.0K | 65.0K | 81.0K | 71.0K | 34.0K | |
| Pre tax profit | (27.6M) | (4.8M) | (4.2M) | (3.8M) | (5.9M) | (5.7M) | (3.5M) | (3.6M) |
| Net Income | (27.6M) | (4.8M) | (4.2M) | (3.8M) | (5.9M) | (5.7M) | (3.5M) | (3.6M) |