| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $14.6M | $9.5M | $8.9M | $14.7M | $4.3M | $1.8M | +53.2% | |
| Cost of Sales | — | $334K | $671K | $728K | $1.4M | $385K | — | |
| Gross Profit | — | — | $8.3M | $14.0M | $2.9M | $1.4M | — | |
| Expenses | ||||||||
| Operating Expenses | $51.2M | $31.0M | $33.0M | $36.5M | $52.1M | $27.9M | +65.2% | |
| Depreciation & Amortisation | $699K | $587K | $562K | $582K | $663K | $823K | +19.1% | |
| Profit | ||||||||
| Operating Profit | -$36.6M | -$21.5M | -$24.7M | -$22.5M | -$49.2M | -$26.4M | -70.5% | |
| Profit Before Tax | -$68.6M | -$18.6M | -$23.3M | -$25.8M | -$43.3M | -$21.9M | -269.4% | |
| Tax Expense | -$5.3M | $0 | -$1.8M | $541K | — | -$1.2M | — | |
| Profit After Tax | -$63.4M | -$18.6M | -$21.5M | -$26.4M | -$43.3M | -$20.7M | -241.0% | |
| Attributable to Shareholders | -$63.5M | -$18.6M | -$21.5M | -$26.3M | -$43.0M | -$20.6M | -241.4% | |
| Minority Interests | $166K | $27K | $7K | -$80K | -$251K | -$36K | +514.8% | |
| Total Comprehensive Income | -$64.4M | -$18.4M | -$21.0M | -$24.7M | -$44.8M | -$23.7M | -250.3% | |
| Basic EPS | -28.00¢ | -9.00¢ | -12.00¢ | -15.00¢ | -26.00¢ | — | -211.1% | |
| Diluted EPS | -28.00¢ | -9.00¢ | -12.00¢ | -15.00¢ | — | — | -211.1% | |
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