
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5M | 887.0K | 934.0K | 1.2M | 18.6M | 27.9M | 16.9M | 23.6M |
| Cost of goods sold | 718.0K | 518.0K | 487.0K | 1.4M | 14.1M | 23.1M | 11.9M | 16.7M |
| Gross profit | 806.0K | 369.0K | 561.0K | 74.0K | 4.7M | 4.8M | 5.7M | 7.1M |
| Gross profit margin, % | 52.9% | 41.6% | 60.1% | 6.2% | 25.2% | 17.1% | 33.9% | 30.0% |
| Operating expense total | 20.4M | 10.8M | 20.8M | 8.4M | 10.2M | 11.6M | 11.9M | 17.1M |
| Depreciation and amortization | 8.0K | 100.0K | 28.8M | 83.0K | 618.0K | 4.3M | 4.2M | 2.9M |
| EBITDA | (19.6M) | (10.4M) | (20.2M) | (8.3M) | (5.5M) | (6.8M) | (6.1M) | (10.1M) |
| EBITDA margin, % | -1288.8% | -1175.2% | -2164.2% | -696.9% | -29.8% | -24.5% | -36.2% | -42.6% |
| EBIT | (19.6M) | (10.5M) | (49.0M) | (8.4M) | (6.2M) | (11.1M) | (10.3M) | (13.0M) |
| EBIT margin, % | -1289.3% | -1186.5% | -5244.8% | -703.8% | -33.1% | -39.9% | -60.8% | -54.9% |
| Interest income | 51.0K | 208.0K | 59.0K | 4.0K | ||||
| Interest expense | 40.0K | 25.0K | 860.0K | 1.6M | 956.0K | 1.7M | 2.4M | 2.6M |
| Pre tax profit | (19.8M) | (10.3M) | (65.4M) | (20.1M) | (7.4M) | (13.8M) | (13.7M) | (15.6M) |
| Net Income | (19.8M) | (10.3M) | (65.4M) | (20.1M) | (7.4M) | (13.8M) | (13.7M) | (15.6M) |