
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 | 132.0K | 163.0K | 11.9M | 25.8M | 46.3M | 65.0M | 75.9M | 106.5M |
| Cost of goods sold | 5.2M | 9.4M | 31.4M | 43.3M | 48.9M | 69.7M | ||
| Gross profit | 540.0K | 163.0K | 13.9M | 16.7M | 15.1M | 21.7M | 27.0M | 37.4M |
| Gross profit margin, % | 409.1% | 100.0% | 116.8% | 64.6% | 32.6% | 33.5% | 35.6% | 35.1% |
| Operating expense total | 297.0K | 647.0K | 8.0M | 12.0M | 6.1M | 9.3M | 11.2M | 16.8M |
| Depreciation and amortization | 3.0M | 3.4M | 4.5M | 4.9M | 4.8M | 6.0M | ||
| EBITDA | 243.0K | (484.0K) | 5.9M | 4.7M | 9.0M | 12.4M | 15.8M | 20.6M |
| EBITDA margin, % | 184.1% | -296.9% | 49.7% | 18.3% | 19.4% | 19.1% | 20.8% | 19.4% |
| EBIT | 243.0K | (484.0K) | 2.9M | 1.3M | 4.5M | 7.6M | 11.0M | 14.6M |
| EBIT margin, % | 184.1% | -296.9% | 24.6% | 5.0% | 9.6% | 11.6% | 14.5% | 13.7% |
| Interest income | 30.0K | 84.0K | 635.0K | |||||
| Interest expense | 595.0K | 436.0K | 477.0K | 532.0K | 468.0K | 283.0K | ||
| Pre tax profit | 297.0K | (484.0K) | 2.5M | 1.1M | 4.1M | 7.1M | 11.1M | 15.0M |
| Income tax expense | (2.4M) | 793.0K | 1.2M | 3.2M | 3.1M | 4.3M | ||
| Net Income | 297.0K | (484.0K) | 4.8M | 345.0K | 2.9M | 3.9M | 8.0M | 10.7M |