| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.0M | $1.7M | $750K | $869K | $334K | $488K | -41.2% | |
| Cost of Sales | $574K | $913K | $444K | $677K | $298K | $449K | -37.1% | |
| Gross Profit | $475K | $751K | $306K | $192K | $36K | $39K | -36.8% | |
| Expenses | ||||||||
| Operating Expenses | $15.2M | $14.0M | $11.4M | $8.8M | $7.9M | $8.2M | +8.4% | |
| Depreciation & Amortisation | $962K | $731K | $366K | $236K | $203K | $533K | +31.6% | |
| Profit | ||||||||
| Operating Profit | -$14.7M | -$13.3M | -$11.1M | -$8.6M | -$7.9M | -$8.1M | -10.9% | |
| Profit Before Tax | -$13.8M | -$11.7M | -$9.6M | -$8.3M | -$7.6M | -$8.3M | -18.7% | |
| Tax Expense | $2K | $2K | $0 | $0 | $0 | $0 | +0.0% | |
| Profit After Tax | -$13.8M | -$11.7M | -$9.6M | -$8.3M | -$7.6M | -$8.3M | -18.7% | |
| Attributable to Shareholders | -$13.8M | -$11.7M | -$9.6M | -$8.3M | -$7.6M | -$8.3M | -18.7% | |
| Total Comprehensive Income | -$13.5M | -$11.4M | -$9.9M | -$9.5M | -$7.6M | -$8.3M | -18.8% | |
| Basic EPS | -$8.32 | -$7.12 | -$5.95 | -$5.24 | -35.00¢ | — | -16.9% | |