
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 552.0K | 246.0K | 150.0K | 140.0K | |||
| Cost of goods sold | 378.0K | ||||||
| Gross profit | 174.0K | 441.0K | 150.0K | 140.0K | 4.0K | ||
| Gross profit margin, % | 31.5% | 179.3% | 100.0% | 100.0% | |||
| Operating expense total | 1.9M | 1.2M | 1.3M | 980.0K | 366.0K | 398.0K | 332.0K |
| Depreciation and amortization | 96.0K | 13.0K | 11.0K | 10.0K | 1.0K | ||
| EBITDA | (1.8M) | (724.0K) | (1.1M) | (840.0K) | (362.0K) | (398.0K) | (332.0K) |
| EBITDA margin, % | -321.2% | -294.3% | -753.3% | -600.0% | |||
| EBIT | (1.9M) | (737.0K) | (1.1M) | (863.0K) | (363.0K) | (654.0K) | (332.0K) |
| EBIT margin, % | -337.0% | -299.6% | -760.7% | -616.4% | |||
| Interest income | 11.0K | 86.0K | 45.0K | 13.0K | 1.0K | 1.0K | 1.0K |
| Interest expense | 544.0K | 537.0K | 553.0K | 475.0K | 610.0K | 595.0K | 557.0K |
| Pre tax profit | (2.9M) | (1.9M) | (1.7M) | (927.0K) | (712.0K) | (1.4M) | (892.0K) |
| Net Income | (2.9M) | (1.9M) | (1.7M) | (927.0K) | (712.0K) | (1.4M) | (892.0K) |