
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 | 4.8M | 8.0M | 8.0M | 12.6M | 18.6M | 20.4M | 19.9M | 21.3M |
| Cost of goods sold | 3.7M | 3.3M | 2.5M | 2.3M | ||||
| Gross profit | 6.6M | 8.3M | 8.6M | 13.2M | 15.0M | 17.2M | 18.2M | 20.8M |
| Gross profit margin, % | 135.8% | 102.7% | 106.8% | 105.1% | 80.9% | 84.4% | 91.5% | 97.5% |
| Operating expense total | 15.6M | 16.6M | 17.9M | 12.8M | 13.4M | 18.6M | 20.0M | 18.3M |
| Depreciation and amortization | 79.0K | 89.0K | 668.0K | 440.0K | 474.0K | 1.4M | 2.9M | 2.8M |
| EBITDA | (9.0M) | (8.3M) | (9.3M) | 369.0K | 1.7M | (1.4M) | (1.8M) | 2.5M |
| EBITDA margin, % | -186.3% | -103.4% | -116.4% | 2.9% | 9.1% | -6.9% | -9.0% | 11.5% |
| EBIT | (9.1M) | (8.4M) | (10.0M) | (71.0K) | 1.2M | (2.8M) | (4.7M) | (390.0K) |
| EBIT margin, % | -187.9% | -104.5% | -124.7% | -0.6% | 6.6% | -13.6% | -23.7% | -1.8% |
| Interest income | 117.0K | 183.0K | 45.0K | 12.0K | 6.0K | 59.0K | 38.0K | 104.0K |
| Interest expense | 576.0K | 617.0K | 1.0M | 1.7M | ||||
| Pre tax profit | (8.9M) | (8.2M) | (10.1M) | 78.0K | 730.0K | (3.3M) | (5.7M) | (2.0M) |
| Income tax expense | 18.0K | 14.0K | (44.0K) | |||||
| Net Income | (8.9M) | (8.2M) | (10.1M) | 78.0K | 730.0K | (3.4M) | (5.7M) | (2.0M) |