
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8M | 31.1M | 40.4M | 83.6M | 90.8M | 141.0M | 162.6M | 210.3M |
| Cost of goods sold | 914.0K | 1.1M | 1.0M | 507.0K | 83.0K | 605.0K | ||
| Gross profit | 6.6M | 30.2M | 39.6M | 82.6M | 90.3M | 141.0M | 162.0M | 210.3M |
| Gross profit margin, % | 97.3% | 98.0% | 98.7% | 99.4% | 99.9% | 99.6% | 100.0% | |
| Operating expense total | 5.5M | 23.0M | 23.5M | 47.4M | 52.6M | 73.6M | 85.5M | 113.3M |
| Depreciation and amortization | 166.0K | 2.2M | 17.0M | 30.1M | 38.3M | 44.2M | 51.9M | 64.1M |
| EBITDA | 1.1M | 7.2M | 16.1M | 35.2M | 37.7M | 67.3M | 76.5M | 97.0M |
| EBITDA margin, % | 23.3% | 39.9% | 42.1% | 41.5% | 47.7% | 47.0% | 46.1% | |
| EBIT | 884.0K | 5.0M | (894.0K) | 5.1M | (619.0K) | 23.2M | 24.6M | 32.9M |
| EBIT margin, % | 16.2% | -2.2% | 6.1% | -0.7% | 16.5% | 15.1% | 15.6% | |
| Interest income | 199.0K | 73.0K | 9.0K | 40.0K | 72.0K | 478.0K | ||
| Interest expense | 284.0K | 1.1M | 8.7M | 14.0M | 16.5M | 18.2M | 19.9M | 26.6M |
| Pre tax profit | 1.6M | 4.0M | (9.3M) | (8.8M) | (17.1M) | 5.1M | 4.8M | 7.3M |
| Income tax expense | 282.0K | 1.1M | (3.1M) | (2.4M) | (5.0M) | 1.7M | 1.5M | 2.0M |
| Net Income | 1.3M | 2.9M | (6.2M) | (6.4M) | (12.1M) | 3.4M | 3.2M | 5.2M |