| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $32.0M | $25.2M | $16.0M | $8.6M | $5.5M | $3.5M | +27.2% | |
| Cost of Sales | $4.2M | $3.8M | $2.8M | $1.6M | $1.4M | $1.7M | +12.1% | |
| Gross Profit | $27.8M | $21.4M | $13.2M | $7.0M | $4.1M | $1.8M | +29.9% | |
| Expenses | ||||||||
| Operating Expenses | $40.9M | $33.6M | $32.5M | $29.9M | $24.1M | $26.5M | +22.0% | |
| Depreciation & Amortisation | $501K | $760K | $962K | $548K | $382K | $399K | -34.1% | |
| Profit | ||||||||
| Operating Profit | -$13.2M | -$12.2M | -$19.3M | -$22.9M | -$20.0M | -$24.7M | -8.1% | |
| Profit Before Tax | -$14.0M | -$12.0M | -$19.0M | -$22.6M | -$18.1M | -$24.7M | -16.6% | |
| Tax Expense | $3K | -$93K | -$186K | -$431K | -$851K | -$1.2M | +103.2% | |
| Profit After Tax | -$14.0M | -$11.9M | -$18.8M | -$22.2M | -$17.2M | -$23.5M | -17.5% | |
| Attributable to Shareholders | -$14.0M | -$11.9M | -$18.8M | -$22.2M | -$17.2M | -$23.5M | -17.5% | |
| Total Comprehensive Income | -$14.0M | -$11.7M | -$18.8M | -$22.2M | -$17.0M | -$23.7M | -19.4% | |
| Basic EPS | -$1.65 | -$1.59 | -$3.42 | -$4.69 | -$4.36 | — | -3.8% | |
| Diluted EPS | -$1.65 | -$1.59 | -$3.42 | -$4.69 | -$4.36 | — | -3.8% | |