
Stock Price
2024-10-10
Market Capitalization
2024-10-10
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4M | 10.5M | 12.1M | 12.8M | 101.7M | 160.5M | 185.3M | 217.4M |
| Cost of goods sold | 3.3M | 5.1M | 6.9M | 9.1M | 92.6M | 145.4M | 167.4M | 197.5M |
| Gross profit | 6.1M | 5.4M | 5.9M | 4.5M | 11.1M | 17.1M | 18.4M | 19.9M |
| Gross profit margin, % | 82.3% | 52.1% | 48.8% | 35.2% | 10.9% | 10.6% | 9.9% | 9.2% |
| Operating expense total | 8.5M | 6.0M | 4.9M | 6.5M | 7.6M | 10.6M | 12.2M | 13.4M |
| Depreciation and amortization | 2.0M | 416.0K | 871.0K | 420.0K | 503.0K | 833.0K | 625.0K | 560.0K |
| EBITDA | (2.4M) | (594.0K) | 1.0M | (2.1M) | 3.4M | 6.4M | 6.2M | 6.6M |
| EBITDA margin, % | -33.1% | -5.7% | 8.3% | -16.1% | 3.4% | 4.0% | 3.3% | 3.0% |
| EBIT | (4.4M) | (1.0M) | 134.0K | (2.5M) | 2.9M | 5.6M | 5.6M | 6.0M |
| EBIT margin, % | -60.1% | -9.7% | 1.1% | -19.4% | 2.9% | 3.5% | 3.0% | 2.8% |
| Interest income | 8.0K | 68.0K | 15.0K | 13.0K | 20.0K | 13.0K | 136.0K | 308.0K |
| Interest expense | 265.0K | 250.0K | 281.0K | 616.0K | 598.0K | 751.0K | 906.0K | 811.0K |
| Pre tax profit | (5.6M) | (1.2M) | (922.0K) | (3.9M) | 2.4M | 4.9M | 4.8M | 5.5M |
| Income tax expense | (1.2M) | (265.0K) | (328.0K) | (605.0K) | 477.0K | 735.0K | 953.0K | 857.0K |
| Net Income | (4.3M) | (929.0K) | (594.0K) | (3.3M) | 1.9M | 4.1M | 3.9M | 4.6M |