| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.6M | $15.4M | $30.6M | $26.2M | $47.3M | $38.4M | -70.1% | |
| Cost of Sales | $4.3M | $15.0M | $31.0M | $26.4M | $47.2M | $37.8M | -71.6% | |
| Gross Profit | $353K | $446K | -$436K | -$194K | $98K | $632K | -20.9% | |
| Expenses | ||||||||
| Operating Expenses | $2.3M | $4.2M | $5.6M | $10.9M | $13.7M | $6.3M | -45.1% | |
| Depreciation & Amortisation | $232K | $938K | $1.3M | $2.2M | $632K | $856K | -75.3% | |
| Profit | ||||||||
| Operating Profit | -$2.0M | -$3.8M | -$6.0M | -$11.1M | -$13.6M | -$5.7M | +48.0% | |
| Profit Before Tax | -$1.8M | -$3.4M | -$6.0M | -$9.8M | -$2.5M | -$5.1M | +47.5% | |
| Tax Expense | $1K | $399K | -$2K | -$3K | $177K | $143K | -99.7% | |
| Profit After Tax | -$1.8M | -$3.8M | -$6.0M | -$9.8M | -$2.7M | -$5.2M | +53.0% | |
| Attributable to Shareholders | -$1.8M | -$3.8M | -$6.0M | -$9.8M | -$2.8M | -$5.2M | +52.9% | |
| Minority Interests | -$1K | -$8K | $0 | $0 | $66K | -$5K | +87.5% | |
| Total Comprehensive Income | -$2.0M | -$3.6M | -$5.9M | -$9.7M | -$2.7M | -$5.6M | +45.5% | |
| Basic EPS | -67.00¢ | -$1.86 | -$3.11 | -$1.37 | -42.00¢ | — | +64.0% | |