| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $12.8M | $13.4M | $13.7M | $19.1M | $9.8M | $1.3M | -4.3% | |
| Cost of Sales | $6.2M | $7.1M | $8.3M | $10.9M | $5.5M | $712K | -13.1% | |
| Gross Profit | $6.6M | $6.3M | $5.5M | $8.2M | $4.3M | $574K | +5.6% | |
| Expenses | ||||||||
| Operating Expenses | $21.4M | $18.9M | $44.6M | $72.5M | $34.5M | $5.5M | +12.9% | |
| Depreciation & Amortisation | $810K | $1.1M | $3.8M | $3.9M | $56K | $0 | -24.8% | |
| Profit | ||||||||
| Operating Profit | -$14.7M | -$12.6M | -$39.2M | -$64.3M | -$30.3M | -$4.9M | -16.6% | |
| Profit Before Tax | -$5.3M | -$35.0M | -$42.4M | -$58.3M | -$30.1M | -$4.9M | +84.9% | |
| Tax Expense | $0 | $0 | — | $0 | $0 | — | — | |
| Profit After Tax | -$5.3M | $35.0M | $42.4M | -$58.3M | -$30.1M | -$4.9M | -115.1% | |
| Attributable to Shareholders | -$5.3M | -$35.0M | -$42.4M | -$58.3M | -$30.1M | -$4.9M | +84.9% | |
| Total Comprehensive Income | -$5.0M | -$35.2M | -$42.3M | -$58.2M | -$30.2M | -$14.0M | +85.8% | |
| Basic EPS | -52.00¢ | -$46.24 | -$514.90 | -$14.56 | — | — | +98.9% | |
| Diluted EPS | — | -$46.24 | -$514.90 | -$14.56 | — | — | — | |
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