| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $32.4M | $26.9M | $26.8M | $28.1M | $35.0M | $26.6M | +20.3% | |
| Cost of Sales | $15.3M | $12.3M | $11.9M | $9.7M | $11.8M | $7.7M | +24.2% | |
| Gross Profit | $17.1M | $14.6M | $14.9M | $18.5M | $23.2M | $19.0M | +17.0% | |
| Expenses | ||||||||
| Operating Expenses | $39.2M | $39.3M | $36.7M | $37.2M | $36.1M | $25.7M | -0.4% | |
| Profit | ||||||||
| Operating Profit | -$22.1M | -$24.7M | -$21.8M | -$18.8M | -$12.9M | -$6.7M | +10.6% | |
| Profit After Tax | -$21.6M | -$24.0M | -$20.7M | -$18.3M | -$10.7M | -$6.6M | +10.0% | |
| Attributable to Shareholders | -$21.6M | -$24.0M | -$20.7M | -$18.3M | -$10.7M | -$6.6M | +10.0% | |
| Basic EPS | -25.00¢ | -30.00¢ | -27.00¢ | -26.00¢ | -16.00¢ | -11.00¢ | +16.7% | |
| Diluted EPS | -25.00¢ | -30.00¢ | -27.00¢ | -26.00¢ | -16.00¢ | -11.00¢ | +16.7% | |
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