
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 417.0K | 838.0K | 1.9M | 1.5M | 780.0K | 347.0K | 110.0K | 88.0K |
| Gross profit | 640.0K | 1.1M | 2.4M | 1.8M | 780.0K | 347.0K | 110.0K | 88.0K |
| Gross profit margin, % | 153.5% | 130.4% | 128.9% | 123.5% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 8.0M | 10.6M | 25.7M | 29.1M | 42.1M | 35.6M | 28.4M | 30.2M |
| Depreciation and amortization | 24.0K | 68.0K | 117.0K | 542.0K | 931.0K | 926.0K | 1.5M | 1.8M |
| EBITDA | (7.3M) | (9.5M) | (23.2M) | (27.3M) | (41.3M) | (35.3M) | (28.3M) | (30.1M) |
| EBITDA margin, % | -1756.1% | -1131.6% | -1227.8% | -1867.1% | -5296.3% | -10161.7% | -25749.1% | -34239.8% |
| EBIT | (7.3M) | (9.6M) | (23.4M) | (27.9M) | (42.2M) | (36.2M) | (29.9M) | (31.9M) |
| EBIT margin, % | -1760.0% | -1139.7% | -1234.0% | -1904.2% | -5415.6% | -10428.5% | -27141.8% | -36231.8% |
| Interest income | 1.1M | 2.2M | 5.3M | 25.8M | 58.6M | 91.2M | 91.7M | 89.2M |
| Interest expense | 42.0K | 148.0K | 1.4M | 7.6M | 18.8M | 46.2M | 53.8M | 55.9M |
| Pre tax profit | (6.2M) | (7.7M) | (23.5M) | (17.6M) | (19.9M) | (13.2M) | (8.2M) | (7.3M) |
| Net Income | (6.2M) | (7.7M) | (23.5M) | (17.6M) | (19.9M) | (13.2M) | (8.2M) | (7.3M) |