
Stock Price
2024-10-22
Market Capitalization
2024-10-22
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.0M | 35.0M | 117.0M | 97.4M | 121.4M | 118.2M | 93.4M | 85.6M |
| Cost of goods sold | 29.3M | 28.1M | 80.7M | 70.6M | 86.0M | 87.8M | 59.9M | 53.7M |
| Gross profit | 12.9M | 7.0M | 37.5M | 28.4M | 35.4M | 30.5M | 33.4M | 32.0M |
| Gross profit margin, % | 30.7% | 19.9% | 32.0% | 29.1% | 29.2% | 25.8% | 35.8% | 37.4% |
| Operating expense total | 5.4M | 6.6M | 29.9M | 28.1M | 33.0M | 31.6M | 24.7M | 24.1M |
| Depreciation and amortization | 372.0K | 339.0K | 3.9M | 4.1M | 5.7M | 5.6M | 3.4M | 3.7M |
| EBITDA | 7.5M | 363.0K | 7.7M | 254.0K | 2.4M | (1.0M) | 8.7M | 7.9M |
| EBITDA margin, % | 17.8% | 1.0% | 6.6% | 0.3% | 2.0% | -0.9% | 9.3% | 9.3% |
| EBIT | 7.1M | 24.0K | 3.8M | (3.8M) | (3.3M) | (6.7M) | 5.5M | 4.3M |
| EBIT margin, % | 17.0% | 0.1% | 3.2% | -3.9% | -2.7% | -5.7% | 5.8% | 5.0% |
| Interest income | 7.0K | 28.0K | 3.0K | 60.0K | 5.0K | 53.0K | 100.0K | 69.0K |
| Interest expense | 31.0K | 23.0K | 626.0K | 448.0K | 698.0K | 958.0K | 1.1M | 841.0K |
| Pre tax profit | 7.1M | 47.0K | 3.1M | (4.2M) | (3.4M) | (10.0M) | 4.4M | 3.5M |
| Income tax expense | 2.4M | (134.0K) | 1.2M | 338.0K | (296.0K) | (430.0K) | (376.0K) | (233.0K) |
| Net Income | 4.7M | 181.0K | 1.8M | (4.5M) | (3.1M) | (9.5M) | 4.8M | 3.7M |