| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $41.7M | $37.3M | $34.1M | $28.7M | $24.1M | $18.8M | +11.7% | |
| Interest Income | — | — | — | $165K | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | $53.1M | $54.5M | $56.7M | $47.3M | $49.3M | $28.5M | -2.7% | |
| Depreciation & Amortisation | $138K | $421K | $600K | — | — | — | -67.2% | |
| Profit | ||||||||
| Operating Profit | -$11.3M | -$17.2M | -$22.7M | -$18.6M | -$25.2M | -$9.6M | +34.1% | |
| Profit Before Tax | -$10.5M | -$17.7M | -$20.1M | -$608K | -$37.7M | -$10.9M | +40.7% | |
| Tax Expense | $25K | $22K | $14K | $32K | $56K | $64K | +13.6% | |
| Profit After Tax | -$10.5M | -$17.8M | -$20.1M | -$640K | -$37.7M | -$11.0M | +40.7% | |
| Attributable to Shareholders | -$10.5M | -$17.8M | -$20.1M | -$640K | -$37.7M | -$11.0M | +40.7% | |
| Basic EPS | -$1.04 | -$3.22 | -$13.02 | -61.00¢ | -$4.28 | — | +67.7% | |
| Diluted EPS | -$1.04 | -$3.22 | -$13.02 | -61.00¢ | — | — | +67.7% | |