
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 213.0M | 169.8M | 91.0M | 93.4M | 96.1M | 49.3M | 62.6M |
| Cost of goods sold | 93.4M | 79.5M | 39.1M | 38.2M | 40.2M | 28.2M | 32.7M |
| Gross profit | 119.6M | 91.4M | 58.8M | 58.4M | 55.9M | 23.2M | 31.2M |
| Gross profit margin, % | 53.8% | 64.6% | 62.5% | 58.2% | 47.1% | 49.8% | |
| Operating expense total | 87.3M | 78.0M | 69.9M | 54.5M | 48.2M | 37.4M | 34.7M |
| Depreciation and amortization | 15.7M | 56.4M | 45.8M | 25.1M | 26.5M | 14.6M | 14.8M |
| EBITDA | 32.3M | 13.3M | (11.1M) | 3.9M | 7.7M | (14.2M) | (3.5M) |
| EBITDA margin, % | 7.9% | -12.1% | 4.2% | 8.1% | -28.7% | -5.6% | |
| EBIT | 5.3M | (44.3M) | (56.8M) | (21.2M) | (18.8M) | (28.9M) | (18.3M) |
| EBIT margin, % | -26.1% | -62.4% | -22.7% | -19.5% | -58.5% | -29.2% | |
| Interest income | 68.0K | 202.0K | 254.0K | 21.0K | 5.0K | 1.4M | 2.0M |
| Interest expense | 4.3M | 6.1M | 5.8M | 2.8M | 3.5M | 2.6M | 1.2M |
| Pre tax profit | 1.1M | (130.8M) | (63.8M) | (24.4M) | (22.2M) | (30.1M) | (19.9M) |
| Income tax expense | 3.4M | 468.0K | (2.3M) | 356.0K | (3.2M) | (2.1M) | (9.8M) |
| Net Income | (2.3M) | (131.2M) | (61.5M) | (24.7M) | (19.0M) | (28.0M) | (10.1M) |