| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $17.4M | $31.2M | $69.9M | $66.3M | $62.1M | $25.8M | -44.2% | |
| Cost of Sales | $17.2M | $31.6M | $60.0M | $54.1M | $47.4M | $20.1M | -45.5% | |
| Gross Profit | $175K | -$389K | $9.9M | $12.2M | $14.8M | $5.7M | +144.9% | |
| Expenses | ||||||||
| Operating Expenses | $18.2M | $28.0M | $33.2M | $27.1M | $15.0M | $8.5M | -35.1% | |
| Depreciation & Amortisation | $349K | $1.0M | $1.6M | $1.5M | $495K | $258K | -65.9% | |
| Profit | ||||||||
| Operating Profit | -$18.0M | -$28.4M | -$23.3M | -$14.9M | -$205K | -$2.7M | +36.6% | |
| Profit Before Tax | -$21.7M | -$29.4M | -$25.3M | -$16.2M | -$876K | -$5.1M | +26.2% | |
| Tax Expense | -$15K | -$30K | $94K | -$983K | $0 | — | +50.8% | |
| Profit After Tax | -$22.1M | -$36.5M | -$25.4M | -$15.3M | -$876K | -$5.1M | +39.4% | |
| Attributable to Shareholders | -$22.1M | -$36.5M | -$25.4M | -$15.3M | -$876K | -$5.1M | +39.4% | |
| Total Comprehensive Income | — | -$36.5M | -$25.4M | -$15.3M | -$876K | -$5.1M | — | |
| Basic EPS | -$41.83 | -$73.12 | -$2.34 | -$1.41 | -9.00¢ | — | +42.8% | |
| Diluted EPS | — | — | -$2.34 | -$1.41 | -9.00¢ | — | — | |