
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.9M | 11.4M | 5.6M | 7.3M | 6.6M | 9.8M | 10.2M | 14.0M |
| Cost of goods sold | 2.6M | 2.5M | 1.4M | 1.7M | 1.5M | 1.9M | 1.6M | 2.4M |
| Gross profit | 11.5M | 9.2M | 4.8M | 12.0M | 5.7M | 8.6M | 8.6M | 11.5M |
| Gross profit margin, % | 83.0% | 80.8% | 85.7% | 164.6% | 86.6% | 88.1% | 84.1% | 82.7% |
| Operating expense total | 15.5M | 9.4M | 5.3M | 4.9M | 5.6M | 7.4M | 8.9M | 11.0M |
| Depreciation and amortization | 1.9M | 675.0K | 1.5M | 1.7M | 5.5M | 1.3M | 2.1M | 1.9M |
| EBITDA | (4.3M) | (227.0K) | (713.0K) | 7.1M | 52.0K | 1.2M | (281.0K) | 551.0K |
| EBITDA margin, % | -30.8% | -2.0% | -12.8% | 97.3% | 0.8% | 12.3% | -2.7% | 3.9% |
| EBIT | (6.0M) | (902.0K) | (2.2M) | 5.3M | (5.4M) | (59.0K) | (2.4M) | (1.4M) |
| EBIT margin, % | -43.5% | -7.9% | -39.0% | 73.5% | -82.5% | -0.6% | -23.3% | -9.7% |
| Interest income | 1.0K | 1.0K | ||||||
| Interest expense | 559.0K | 1.1M | 1.2M | 1.2M | 1.5M | 1.6M | 1.7M | 1.8M |
| Pre tax profit | (9.2M) | (7.1M) | (4.5M) | 4.1M | (6.9M) | (1.7M) | (4.1M) | (3.1M) |
| Income tax expense | 919.0K | 311.0K | 939.0K | |||||
| Net Income | (10.1M) | (7.4M) | (5.4M) | 4.1M | (6.9M) | (1.7M) | (4.1M) | (3.1M) |