
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 | 8.1M | 8.8M | 12.8M | 18.3M | 33.6M | 45.5M | 48.2M | 44.8M |
| Cost of goods sold | 5.0M | 5.5M | 8.1M | 12.7M | 17.1M | 25.2M | 26.8M | 24.9M |
| Gross profit | 3.4M | 3.7M | 7.3M | 6.4M | 17.3M | 21.9M | 21.9M | 21.5M |
| Gross profit margin, % | 42.7% | 42.4% | 57.2% | 35.0% | 51.4% | 48.3% | 45.4% | 48.1% |
| Operating expense total | 17.4M | 6.4M | 7.4M | 8.9M | 13.3M | 19.3M | 16.6M | 15.9M |
| Depreciation and amortization | 118.0K | 140.0K | 568.0K | 858.0K | 2.5M | 22.5M | 3.2M | 3.3M |
| EBITDA | (14.0M) | (2.6M) | (127.0K) | (2.5M) | 4.0M | 2.6M | 5.3M | 5.7M |
| EBITDA margin, % | -173.4% | -30.1% | -1.0% | -13.7% | 11.8% | 5.7% | 11.0% | 12.7% |
| EBIT | (14.1M) | (2.8M) | (698.0K) | (3.3M) | 1.4M | (21.0M) | 2.1M | 2.4M |
| EBIT margin, % | -174.9% | -31.9% | -5.5% | -18.0% | 4.2% | -46.2% | 4.4% | 5.2% |
| Interest income | 2.0K | 24.0K | 7.0K | 1.0K | 5.0K | 19.0K | 29.0K | |
| Interest expense | 608.0K | 6.0K | 57.0K | 59.0K | 1.6M | 2.4M | 4.2M | 2.6M |
| Pre tax profit | (14.7M) | (2.8M) | (748.0K) | (4.1M) | (166.0K) | (23.4M) | (2.1M) | (202.0K) |
| Income tax expense | (42.0K) | (125.0K) | (418.0K) | (564.0K) | (733.0K) | (84.0K) | ||
| Net Income | (14.7M) | (2.8M) | (706.0K) | (4.0M) | 252.0K | (22.8M) | (1.3M) | (118.0K) |