| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $5.2M | $3.6M | $2.4M | $374K | $607K | $0 | +45.6% | |
| Cost of Sales | $3.8M | $2.5M | $1.6M | $258K | $1.1M | $279K | +53.8% | |
| Gross Profit | $1.4M | $1.1M | $817K | $116K | -$452K | -$279K | +27.4% | |
| Expenses | ||||||||
| Operating Expenses | $8.1M | $7.6M | $6.8M | $6.2M | $7.7M | $6.7M | +6.4% | |
| Depreciation & Amortisation | — | — | — | $161K | $260K | $210K | — | |
| Profit | ||||||||
| Operating Profit | -$6.7M | -$6.5M | -$6.0M | -$6.1M | -$8.1M | -$6.9M | -2.8% | |
| Profit Before Tax | -$5.5M | -$5.3M | -$5.2M | -$5.8M | -$7.9M | — | -2.9% | |
| Tax Expense | $0 | $0 | $0 | $0 | $0 | — | — | |
| Profit After Tax | -$5.5M | -$5.3M | -$5.2M | -$5.8M | -$7.9M | -$6.9M | -3.7% | |
| Attributable to Shareholders | -$5.5M | -$5.3M | -$5.2M | -$5.8M | -$7.9M | -$6.9M | -3.7% | |
| Minority Interests | — | — | — | — | -$1K | -$2K | — | |
| Total Comprehensive Income | -$5.5M | -$5.3M | -$5.2M | -$5.8M | -$7.9M | -$6.9M | -3.6% | |
| Basic EPS | -99.00¢ | -$1.08 | -13.00¢ | -16.00¢ | -25.00¢ | — | +8.3% | |
| Diluted EPS | -99.00¢ | -$1.08 | -13.00¢ | -16.00¢ | -25.00¢ | — | +8.3% | |