| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $26.6M | $30.8M | $33.9M | $46.5M | $15.1M | $7.2M | -13.5% | |
| Cost of Sales | $19.8M | $26.2M | $31.4M | $43.8M | $13.3M | $4.4M | -24.6% | |
| Gross Profit | $6.8M | $4.5M | $2.6M | $2.7M | $1.8M | $2.9M | +51.3% | |
| Expenses | ||||||||
| Operating Expenses | $15.6M | $19.1M | $65.5M | $35.9M | $41.6M | $6.3M | -18.3% | |
| Depreciation & Amortisation | $1.2M | $2.4M | $3.1M | $3.1M | $295K | $116K | -50.1% | |
| Profit | ||||||||
| Operating Profit | -$8.8M | -$14.6M | -$63.0M | -$33.1M | -$39.8M | -$3.4M | +39.8% | |
| Profit Before Tax | -$8.1M | -$19.9M | -$65.0M | -$33.8M | -$39.1M | -$3.4M | +59.4% | |
| Tax Expense | — | — | -$436K | -$549 | — | — | — | |
| Profit After Tax | -$8.1M | -$24.2M | -$80.2M | -$33.8M | -$39.1M | -$3.4M | +66.7% | |
| Attributable to Shareholders | -$8.1M | -$24.2M | -$80.2M | -$33.8M | -$39.1M | -$3.4M | +66.7% | |
| Total Comprehensive Income | -$8.1M | -$24.2M | -$80.0M | -$32.7M | -$39.1M | — | +66.7% | |
| Basic EPS | -30.00¢ | -$2.03 | -$7.22 | -$3.64 | -33.00¢ | -3.00¢ | +85.2% | |
| Diluted EPS | — | -$2.03 | -$7.22 | -$3.64 | -33.00¢ | -3.00¢ | — | |