| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $28.2M | $49.3M | $67.4M | $22.0M | $9.0M | $6.2M | -42.8% | |
| Cost of Sales | $24.7M | $42.0M | $66.1M | $23.7M | $10.0M | $6.9M | -41.2% | |
| Gross Profit | $3.5M | $7.3M | $1.2M | -$1.7M | -$972K | -$711K | -51.7% | |
| Expenses | ||||||||
| Operating Expenses | — | $19.0M | $17.5M | $18.0M | $5.6M | $4.5M | — | |
| Depreciation & Amortisation | $3.5M | $3.7M | $1.9M | $1.1M | $93K | $41K | -4.5% | |
| Profit | ||||||||
| Operating Profit | -$27.5M | -$11.7M | -$16.3M | -$19.7M | -$6.6M | -$5.2M | -136.2% | |
| Profit Before Tax | -$27.4M | -$11.4M | -$16.0M | -$19.7M | -$6.6M | -$5.2M | -140.9% | |
| Tax Expense | -$406K | -$94K | $12K | $2K | $1K | $5K | -331.9% | |
| Profit After Tax | -$27.0M | -$11.3M | -$16.1M | -$19.7M | -$6.6M | -$5.2M | -139.3% | |
| Attributable to Shareholders | -$27.0M | -$11.3M | -$16.1M | -$19.7M | -$6.6M | -$5.2M | -139.3% | |
| Total Comprehensive Income | -$25.8M | -$13.1M | -$15.4M | -$19.7M | — | — | -97.7% | |
| Basic EPS | -$1.61 | -77.00¢ | -$1.30 | -$1.99 | -74.00¢ | -84.00¢ | -109.1% | |
| Diluted EPS | — | -77.00¢ | -$1.30 | -$1.99 | -74.00¢ | — | — | |