
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 35.6M | 27.4M | 21.3M | 19.2M | 39.1M |
| Cost of goods sold | 32.1M | 27.2M | 31.6M | 14.6M | 39.2M |
| Gross profit | 3.7M | 238.0K | (9.8M) | 4.7M | 401.0K |
| Gross profit margin, % | 10.3% | 0.9% | -46.2% | 24.6% | 1.0% |
| Operating expense total | 3.3M | 24.4M | 2.9M | 2.2M | 3.1M |
| Depreciation and amortization | 1.3M | 4.1M | 1.2M | 1.1M | 997.0K |
| EBITDA | 332.0K | (24.3M) | (12.7M) | 2.6M | (2.7M) |
| EBITDA margin, % | 0.9% | -88.8% | -59.7% | 13.4% | -6.9% |
| EBIT | (901.0K) | (28.5M) | (13.9M) | 1.4M | (3.7M) |
| EBIT margin, % | -2.5% | -104.0% | -65.3% | 7.5% | -9.4% |
| Interest income | 54.0K | 31.0K | 22.0K | 49.0K | 70.0K |
| Interest expense | 112.0K | 47.0K | 1.0M | ||
| Pre tax profit | (1.1M) | (28.5M) | (27.6M) | 1.3M | 529.0K |
| Income tax expense | 203.0K | (5.3M) | (7.5M) | 562.0K | 80.0K |
| Net Income | (1.4M) | (23.2M) | (20.1M) | 739.0K | 449.0K |