| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.1M | $4.5M | $7.0M | $8.1M | $9.6M | $10.9M | -8.5% | |
| Cost of Sales | $4.3M | $6.5M | $7.3M | $8.6M | $9.3M | $8.9M | -34.4% | |
| Gross Profit | -$132K | -$2.0M | -$281K | -$494K | $349K | $2.0M | +93.4% | |
| Expenses | ||||||||
| Operating Expenses | $3.1M | $2.6M | $2.5M | $3.1M | $3.2M | $4.5M | +19.4% | |
| Depreciation & Amortisation | $1.5M | $2.6M | $2.8M | $2.7M | $3.1M | $2.7M | -42.6% | |
| Profit | ||||||||
| Operating Profit | -$3.2M | -$4.6M | -$2.8M | -$3.5M | -$2.9M | -$2.6M | +29.4% | |
| Profit Before Tax | -$3.2M | -$4.7M | -$3.1M | -$4.0M | -$3.4M | -$2.9M | +32.7% | |
| Profit After Tax | -$3.2M | -$4.7M | -$3.1M | -$4.0M | -$3.4M | -$2.9M | +32.7% | |
| Attributable to Shareholders | -$3.2M | -$4.7M | -$3.1M | -$4.0M | -$3.4M | -$2.9M | +32.7% | |
| Total Comprehensive Income | -$2.9M | -$4.9M | -$3.2M | -$5.0M | -$3.2M | -$2.1M | +39.9% | |
| Basic EPS | -74.00¢ | -$2.71 | -91.00¢ | -$3.78 | -74.00¢ | — | +72.7% | |
| Diluted EPS | -74.00¢ | -$2.71 | -91.00¢ | -$3.78 | -74.00¢ | — | +72.7% | |
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