
Stock Price
2024-10-21
Market Capitalization
2024-10-21
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1M | 28.5M | 62.5M | 71.8M | 181.8M | 304.3M | 205.6M | 130.8M |
| Cost of goods sold | 7.9M | 22.4M | 51.2M | 60.2M | 161.7M | 284.9M | 181.0M | 111.5M |
| Gross profit | 1.2M | 6.2M | 11.4M | 12.8M | 21.1M | 20.5M | 26.9M | 20.0M |
| Gross profit margin, % | 13.5% | 21.6% | 18.3% | 17.8% | 11.6% | 6.7% | 13.1% | 15.3% |
| Operating expense total | 3.1M | 5.8M | 7.0M | 10.1M | 12.6M | 14.7M | 18.9M | 21.0M |
| Depreciation and amortization | 1.1M | (834.0K) | 587.0K | 1.4M | 1.9M | 2.4M | 2.5M | 2.8M |
| EBITDA | (1.9M) | 386.0K | 4.4M | 2.7M | 8.6M | 5.8M | 8.0M | (1.0M) |
| EBITDA margin, % | -21.2% | 1.4% | 7.0% | 3.8% | 4.7% | 1.9% | 3.9% | -0.8% |
| EBIT | (3.1M) | 1.2M | 3.8M | 1.3M | 6.6M | 3.4M | 5.6M | (3.8M) |
| EBIT margin, % | -33.7% | 4.3% | 6.1% | 1.8% | 3.7% | 1.1% | 2.7% | -2.9% |
| Interest income | 6.0K | 51.0K | 12.0K | 4.0K | 9.0K | 55.0K | 342.0K | 365.0K |
| Interest expense | 10.0K | 245.0K | 286.0K | 459.0K | 607.0K | 804.0K | 673.0K | 1.1M |
| Pre tax profit | (3.1M) | 984.0K | 3.5M | 837.0K | 6.0M | 2.6M | 4.6M | (4.6M) |
| Income tax expense | 1.7M | 878.0K | 1.3M | (1.2M) | ||||
| Net Income | (3.1M) | 984.0K | 3.5M | 837.0K | 4.3M | 1.8M | 3.3M | (3.4M) |