| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $12.8M | $13.9M | $14.0M | $11.6M | $10.5M | -7.6% | |
| Cost of Sales | $13.0M | $11.5M | $13.2M | $11.2M | $9.9M | +12.7% | |
| Gross Profit | -$204K | $2.3M | $822K | $364K | $648K | -108.8% | |
| Expenses | |||||||
| Depreciation & Amortisation | $1.9M | $1.1M | $1.5M | $959K | — | +78.4% | |
| Profit | |||||||
| Operating Profit | -$15.8M | -$9.3M | -$9.9M | -$9.0M | — | -70.4% | |
| Tax Expense | $0 | $0 | $0 | $0 | — | — | |
| Profit After Tax | -$17.3M | -$11.1M | -$10.2M | -$12.5M | $5.5M | -56.8% | |
| Attributable to Shareholders | -$17.3M | -$11.1M | -$10.2M | -$12.5M | -$5.5M | -56.8% | |