| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5M | $1.3M | $1.4M | $1.9M | $1.0M | $3.5M | +15.2% | |
| Cost of Sales | $686K | $564K | $495K | $666K | $297K | $776K | +21.7% | |
| Gross Profit | $838K | $759K | $937K | $1.2M | $720K | $2.7M | +10.4% | |
| Expenses | ||||||||
| Operating Expenses | $4.1M | $3.3M | $3.1M | $2.7M | $2.6M | $2.8M | +22.9% | |
| Depreciation & Amortisation | — | — | — | — | — | $2K | — | |
| Profit | ||||||||
| Operating Profit | -$3.3M | -$2.6M | -$2.1M | -$1.5M | -$1.9M | -$158K | -26.6% | |
| Profit Before Tax | -$2.3M | -$2.5M | -$2.1M | -$1.7M | -$2.4M | $516K | +7.1% | |
| Tax Expense | $2K | $5K | $4K | -$4K | $137K | $162K | -53.7% | |
| Profit After Tax | -$2.3M | -$2.5M | -$2.1M | -$1.7M | -$2.5M | $355K | +7.2% | |
| Attributable to Shareholders | -$2.3M | -$2.5M | -$2.1M | -$1.7M | -$2.5M | $355K | +7.7% | |
| Minority Interests | -$28K | -$16K | -$8K | $21K | -$436 | — | -78.7% | |
| Total Comprehensive Income | -$2.4M | -$2.5M | -$2.1M | -$1.8M | -$2.6M | $526K | +5.6% | |
| Basic EPS | -$2.85 | -$31.74 | -55.00¢ | -2.00¢ | -1.00¢ | 0.00¢ | +91.0% | |
| Diluted EPS | -$2.85 | -$31.74 | -55.00¢ | -2.00¢ | — | — | +91.0% | |