
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.3M | 5.7M | 10.4M | 16.2M | 13.4M | 4.0M |
| Cost of goods sold | 552.0K | 4.1M | 8.1M | 12.4M | 8.5M | 1.2M |
| Gross profit | 942.0K | 2.4M | 2.8M | 4.5M | 5.3M | 3.2M |
| Gross profit margin, % | 71.7% | 42.9% | 26.5% | 39.4% | 78.3% | |
| Operating expense total | 1.9M | 9.0M | 11.1M | 9.7M | 9.5M | 7.8M |
| Depreciation and amortization | 386.0K | 1.2M | 947.0K | 1.1M | 1.3M | 6.4M |
| EBITDA | (952.0K) | (6.5M) | (8.3M) | (5.3M) | (4.2M) | (4.6M) |
| EBITDA margin, % | -72.5% | -114.2% | -80.0% | -31.5% | -113.7% | |
| EBIT | (1.3M) | (8.4M) | (10.1M) | (6.3M) | (5.6M) | (11.5M) |
| EBIT margin, % | -101.8% | -148.1% | -97.7% | -41.5% | -283.3% | |
| Interest income | 1.0K | 1.0K | 6.0K | 14.0K | 6.0K | |
| Interest expense | 113.0K | 161.0K | 75.0K | 212.0K | 970.0K | 1.5M |
| Pre tax profit | (1.5M) | (8.6M) | (10.2M) | (6.5M) | (6.5M) | (13.0M) |
| Income tax expense | (63.0K) | (344.0K) | 15.0K | 1.0K | 1.0K | 1.0K |
| Net Income | (1.4M) | (8.3M) | (10.2M) | (6.5M) | (6.5M) | (13.0M) |