
Stock Price
2024-10-22
Market Capitalization
2024-10-22
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.7M | 5.4M | 13.3M | 15.0M | 9.9M | 8.9M |
| Cost of goods sold | 732.0K | 2.2M | 4.7M | 4.6M | 2.6M | 2.5M |
| Gross profit | 1.1M | 3.4M | 8.7M | 10.6M | 7.5M | 6.6M |
| Gross profit margin, % | 62.5% | 63.4% | 65.4% | 71.0% | 76.1% | 73.6% |
| Operating expense total | 2.9M | 5.1M | 12.9M | 18.7M | 10.8M | 7.0M |
| Depreciation and amortization | 61.0K | 363.0K | 481.0K | 423.0K | 200.0K | 163.0K |
| EBITDA | (1.8M) | (1.6M) | (4.2M) | (8.1M) | (3.3M) | (459.0K) |
| EBITDA margin, % | -107.3% | -29.7% | -31.5% | -54.1% | -33.6% | -5.1% |
| EBIT | (1.9M) | (2.0M) | (6.5M) | (8.5M) | (3.5M) | (622.0K) |
| EBIT margin, % | -110.8% | -36.3% | -49.1% | -56.9% | -35.6% | -7.0% |
| Interest expense | 68.0K | 6.0K | 42.0K | 12.0K | 266.0K | 1.0M |
| Pre tax profit | (2.0M) | (2.0M) | (6.6M) | (8.5M) | (6.7M) | (1.3M) |
| Income tax expense | (36.0K) | (50.0K) | (277.0K) | 145.0K | 94.0K | 100.0K |
| Net Income | (1.9M) | (1.9M) | (6.3M) | (8.7M) | (6.8M) | (1.4M) |