| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $65.3M | $54.4M | $53.4M | $50.3M | $56.2M | $55.4M | +19.9% | |
| Cost of Sales | $57.4M | $50.1M | $49.0M | $44.4M | $47.9M | $47.3M | +14.5% | |
| Gross Profit | $7.9M | $4.3M | $4.3M | $6.0M | $8.3M | $8.1M | +83.1% | |
| Expenses | ||||||||
| Operating Expenses | $24.6M | $19.9M | $26.2M | $13.4M | $12.9M | $5.3M | +23.9% | |
| Depreciation & Amortisation | $1.4M | $1.2M | $614K | $103K | $352K | $398K | +11.6% | |
| Profit | ||||||||
| Operating Profit | -$16.7M | -$15.5M | -$21.8M | -$7.5M | -$4.5M | $2.7M | -7.5% | |
| Profit Before Tax | -$19.1M | -$16.2M | -$18.5M | -$13.1M | -$7.8M | $1.2M | -18.3% | |
| Tax Expense | $0 | $0 | $0 | -$775K | $114K | -$378K | — | |
| Profit After Tax | -$19.1M | -$16.2M | -$18.5M | -$13.8M | -$15.6M | $821K | -18.3% | |
| Attributable to Shareholders | -$19.1M | -$16.2M | -$18.5M | -$13.8M | -$8.0M | $821K | -18.3% | |
| Total Comprehensive Income | -$16.7M | -$24.1M | -$25.1M | -$64.9M | -$16.6M | $1.7M | +30.8% | |
| Basic EPS | -63.00¢ | -$1.17 | -$2.15 | -$33.16 | -$23.74 | 6.00¢ | +46.2% | |
| Diluted EPS | -63.00¢ | -$1.17 | -$2.15 | -$33.16 | -$23.74 | 6.00¢ | +46.2% | |