
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11.4M | 11.7M | 13.7M | 48.1M | 10.6M | 1.7M | 2.9M |
| Cost of goods sold | 10.2M | 11.4M | 11.0M | 27.8M | 14.2M | 2.9M | 2.9M |
| Gross profit | 1.2M | 321.0K | 2.8M | 20.3M | (3.4M) | (1.1M) | 276.0K |
| Gross profit margin, % | 10.5% | 2.7% | 20.2% | 42.2% | -31.8% | -62.4% | 9.6% |
| Operating expense total | 2.8M | 1.7M | 2.2M | 9.9M | 2.6M | 2.0M | 1.1M |
| Depreciation and amortization | 636.0K | 989.0K | 618.0K | 1.3M | 1.6M | 11.4M | 807.0K |
| EBITDA | (1.6M) | (1.3M) | 552.0K | 10.4M | (5.9M) | (3.1M) | (867.0K) |
| EBITDA margin, % | -14.0% | -11.5% | 4.0% | 21.6% | -55.9% | -176.4% | -30.2% |
| EBIT | (2.2M) | (2.3M) | (50.0K) | 9.2M | (7.6M) | (13.2M) | (1.7M) |
| EBIT margin, % | -19.5% | -20.1% | -0.4% | 19.0% | -71.4% | -758.7% | -58.4% |
| Interest income | 27.0K | 7.0K | 9.0K | 1.0K | |||
| Interest expense | 715.0K | 694.0K | 511.0K | 208.0K | 100.0K | 393.0K | 337.0K |
| Pre tax profit | (2.3M) | (4.8M) | (280.0K) | 8.9M | (8.6M) | (13.4M) | (2.7M) |
| Income tax expense | (396.0K) | 4.2M | (1.2M) | 21.0K | |||
| Net Income | (2.3M) | (4.8M) | 116.0K | 4.7M | (7.4M) | (13.4M) | (2.7M) |