| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $5.9M | $6.9M | $7.8M | $7.0M | $5.1M | $2.8M | -14.3% | |
| Cost of Sales | $1.4M | $1.3M | $6.3M | $2.4M | $1.7M | $795K | +6.5% | |
| Gross Profit | $4.6M | $5.6M | $1.4M | $4.6M | $3.4M | $2.0M | -19.1% | |
| Expenses | ||||||||
| Operating Expenses | $11.4M | $9.7M | $10.3M | $14.5M | $8.4M | $7.2M | +18.0% | |
| Depreciation & Amortisation | $84K | $93K | $75K | $44K | — | — | -9.2% | |
| Profit | ||||||||
| Operating Profit | -$6.8M | -$4.0M | -$8.8M | -$9.9M | -$4.9M | -$5.2M | -70.2% | |
| Profit Before Tax | -$7.1M | -$4.3M | -$8.7M | -$11.9M | $0 | — | -65.2% | |
| Tax Expense | $17K | -$23K | -$134K | -$20K | $0 | $0 | +171.7% | |
| Profit After Tax | -$7.2M | -$4.3M | -$8.5M | -$11.9M | -$5.1M | -$9.7M | -66.4% | |
| Attributable to Shareholders | -$7.2M | -$4.3M | -$8.5M | -$11.9M | -$5.1M | -$9.7M | -66.4% | |
| Total Comprehensive Income | -$7.1M | -$4.3M | -$8.3M | -$12.2M | -$5.1M | — | -66.9% | |
| Basic EPS | -$10.77 | -$20.88 | -$15.21 | -$27.26 | -65.00¢ | — | +48.4% | |