
Stock Price
2024-10-24
Market Capitalization
2024-10-24
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8M | 29.1M | 35.1M | 38.0M | 50.1M | 39.9M | 3.0M | 3.5M |
| Cost of goods sold | 5.3M | 13.7M | 18.8M | 21.6M | 30.3M | 23.1M | 2.0M | 2.3M |
| Gross profit | 5.6M | 16.6M | 16.5M | 17.2M | 19.9M | 17.0M | 995.0K | 1.3M |
| Gross profit margin, % | 52.3% | 57.1% | 46.9% | 45.2% | 39.7% | 42.7% | 33.5% | 37.4% |
| Operating expense total | 5.4M | 11.7M | 15.3M | 16.2M | 16.6M | 15.2M | 3.4M | 2.3M |
| Depreciation and amortization | 602.0K | 2.1M | 2.5M | 2.9M | 3.2M | 2.1M | 379.0K | 443.0K |
| EBITDA | 232.0K | 4.9M | 1.1M | 958.0K | 3.3M | 1.9M | (2.4M) | (981.0K) |
| EBITDA margin, % | 2.2% | 16.7% | 3.3% | 2.5% | 6.5% | 4.7% | -80.6% | -28.0% |
| EBIT | (370.0K) | 2.8M | (1.3M) | (1.9M) | 37.0K | (257.0K) | (2.8M) | (1.4M) |
| EBIT margin, % | -3.4% | 9.5% | -3.8% | -5.1% | 0.1% | -0.6% | -93.4% | -40.7% |
| Interest income | 1.0K | 19.0K | 30.0K | |||||
| Interest expense | 383.0K | 1.8M | 2.0M | 2.6M | 2.9M | 1.6M | 135.0K | 99.0K |
| Pre tax profit | (753.0K) | 952.0K | 894.0K | (6.0M) | (9.7M) | (3.6M) | (3.1M) | (1.5M) |
| Income tax expense | (319.0K) | 46.0K | 107.0K | 229.0K | (43.0K) | |||
| Net Income | (434.0K) | 906.0K | 787.0K | (6.2M) | (9.7M) | (3.6M) | (3.1M) | (1.5M) |