| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $40.9M | $32.6M | $19.2M | $15.6M | $13.9M | $7.6M | +25.7% | |
| Cost of Sales | $109K | $129K | $65K | $5.3M | $113K | $457K | -15.6% | |
| Gross Profit | $26.9M | $23.2M | $13.2M | $10.3M | $10.3M | $5.0M | +16.0% | |
| Expenses | ||||||||
| Operating Expenses | $41.3M | $29.4M | $21.4M | $20.9M | $20.6M | $15.5M | +40.5% | |
| Profit | ||||||||
| Operating Profit | -$14.4M | -$6.2M | -$8.2M | -$10.7M | -$10.3M | -$10.5M | -132.0% | |
| Profit Before Tax | -$15.1M | -$5.8M | -$8.0M | -$10.7M | -$10.3M | -$11.6M | -159.0% | |
| Tax Expense | $505K | $366K | $156K | $70K | $89K | — | +38.0% | |
| Profit After Tax | -$15.6M | -$6.2M | -$8.1M | -$10.7M | -$10.4M | -$11.6M | -151.9% | |
| Attributable to Shareholders | -$15.6M | -$6.2M | -$8.1M | -$10.7M | -$10.4M | -$11.6M | -151.9% | |
| Total Comprehensive Income | -$15.4M | -$6.3M | -$8.1M | -$10.6M | -$10.4M | -$11.6M | -145.1% | |
| Basic EPS | -37.00¢ | -16.00¢ | -28.00¢ | -$1.52 | -$1.89 | — | -131.3% | |
| Diluted EPS | -37.00¢ | -16.00¢ | -28.00¢ | -$1.52 | -$1.89 | — | -131.3% | |
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