| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.2M | $640K | $26.1M | $50.6M | $55.4M | $48.0M | +867.9% | |
| Cost of Sales | $840K | $433K | $25.6M | $38.7M | $36.5M | $34.4M | +94.2% | |
| Gross Profit | $5.4M | $207K | $471K | $11.9M | $18.9M | $13.6M | +2483.0% | |
| Expenses | ||||||||
| Operating Expenses | $3.8M | $4.4M | $17.7M | $27.0M | $20.8M | $18.4M | -14.4% | |
| Depreciation & Amortisation | $160K | $282K | $612K | $837K | $957K | $236K | -43.3% | |
| Profit | ||||||||
| Operating Profit | $1.6M | -$4.2M | -$17.2M | -$15.0M | -$1.9M | -$4.8M | +136.6% | |
| Profit Before Tax | $1.5M | -$4.2M | -$17.6M | -$15.4M | -$2.1M | -$3.8M | +135.9% | |
| Tax Expense | $448K | -$11K | $43K | $112K | $64K | $27K | +4096.1% | |
| Profit After Tax | $1.1M | -$4.2M | -$17.6M | -$15.5M | -$2.2M | -$3.9M | +125.4% | |
| Attributable to Shareholders | $1.1M | -$4.2M | -$17.6M | -$15.5M | -$2.2M | -$3.9M | +125.4% | |
| Minority Interests | -$681K | $4.2M | — | — | — | — | -116.1% | |
| Total Comprehensive Income | $1.1M | -$4.2M | — | — | — | — | +125.2% | |
| Basic EPS | 12.00¢ | -$1.34 | -$8.65 | -$8.38 | -6.00¢ | -15.00¢ | +109.0% | |
| Diluted EPS | 10.00¢ | -$1.34 | -$8.65 | -$8.38 | — | — | +107.5% | |