| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $51.8M | $60.6M | $56.0M | $75.9M | $64.3M | $48.5M | -14.6% | |
| Cost of Sales | $200K | $500K | $400K | $500K | $400K | $166K | -60.0% | |
| Gross Profit | $22.5M | $24.8M | $20.8M | $28.0M | $24.6M | $22.6M | -9.1% | |
| Expenses | ||||||||
| Operating Expenses | $31.0M | $33.7M | $33.2M | $36.6M | $36.7M | $25.8M | -8.0% | |
| Profit | ||||||||
| Operating Profit | -$8.5M | -$8.9M | -$12.4M | -$8.6M | -$12.1M | -$3.2M | +5.0% | |
| Profit Before Tax | -$6.4M | -$8.8M | -$12.3M | -$8.6M | -$12.1M | -$3.0M | +28.1% | |
| Tax Expense | $73K | -$152K | $128K | $84K | -$2.0M | $273K | +148.0% | |
| Profit After Tax | -$6.4M | -$8.7M | -$12.4M | -$8.7M | -$10.1M | -$3.3M | +26.0% | |
| Attributable to Shareholders | -$6.4M | -$8.7M | -$12.4M | -$8.7M | -$10.1M | -$3.3M | +26.0% | |
| Total Comprehensive Income | -$6.4M | -$8.7M | -$12.4M | -$8.7M | -$10.1M | -$3.3M | +26.1% | |
| Basic EPS | -54.00¢ | -79.00¢ | -$1.20 | -85.00¢ | -$1.01 | -34.00¢ | +31.6% | |
| Diluted EPS | -54.00¢ | -79.00¢ | -$1.20 | -85.00¢ | -$1.01 | -34.00¢ | +31.6% | |