| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.2M | $2.4M | $6.7M | $2.7M | $1.3M | $1.4M | -10.8% | |
| Cost of Sales | $1.6M | $1.6M | $6.2M | $1.5M | $690K | $655K | -0.8% | |
| Gross Profit | $596K | $847K | $461K | $1.2M | $610K | $751K | -29.6% | |
| Interest Income | — | $57K | $58K | $82K | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | $3.2M | $4.2M | $3.4M | $2.2M | $2.2M | $2.0M | -24.5% | |
| Depreciation & Amortisation | $12K | $9K | $27K | $30K | $32K | $33K | +33.3% | |
| Profit | ||||||||
| Operating Profit | -$2.6M | -$3.3M | -$2.9M | -$990K | -$1.6M | -$1.2M | +23.2% | |
| Profit Before Tax | -$6.8M | -$4.6M | -$5.7M | $166K | $278K | -$3.4M | -49.6% | |
| Tax Expense | — | — | $22K | $18K | — | — | — | |
| Profit After Tax | -$6.8M | -$4.6M | -$5.5M | $147K | $278K | -$3.4M | -49.6% | |
| Attributable to Shareholders | -$6.8M | -$4.6M | -$5.6M | $147K | $298K | -$3.4M | -49.6% | |
| Minority Interests | — | — | $128K | — | -$19K | — | — | |
| Total Comprehensive Income | -$6.7M | -$4.6M | -$5.6M | -$13K | $298K | — | -45.8% | |
| Basic EPS | -$1.55 | -$1.58 | -$2.19 | 0.00¢ | 0.00¢ | — | +1.9% | |
| Diluted EPS | -$1.55 | -$1.58 | -$2.19 | 0.00¢ | — | — | +1.9% | |