| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $40.8M | $24.0M | $46.7M | $54.0M | $47.0M | $43.0M | +69.8% | |
| Cost of Sales | $23.8M | $13.8M | $24.9M | $26.8M | $23.6M | $20.4M | +72.2% | |
| Gross Profit | $17.0M | $10.2M | $21.8M | $27.3M | $23.4M | $22.6M | +66.4% | |
| Expenses | ||||||||
| Operating Expenses | $33.8M | $36.9M | $32.7M | $42.8M | $22.3M | $16.6M | -8.5% | |
| Depreciation & Amortisation | $2.8M | $2.9M | $2.6M | $2.6M | $1.6M | $800K | -5.1% | |
| Profit | ||||||||
| Operating Profit | -$16.8M | -$26.7M | -$11.0M | -$15.5M | $1.1M | $6.0M | +37.1% | |
| Profit Before Tax | -$18.0M | -$32.1M | -$11.0M | -$15.5M | $1.1M | $6.2M | +44.0% | |
| Tax Expense | $119K | -$405K | $7.4M | $741K | $434K | -$5.7M | +129.4% | |
| Profit After Tax | -$18.1M | -$31.7M | -$18.4M | -$16.2M | $704K | $11.9M | +42.9% | |
| Attributable to Shareholders | -$18.1M | -$31.7M | -$18.4M | -$16.2M | $704K | $11.9M | +42.9% | |
| Total Comprehensive Income | -$17.1M | -$31.6M | -$18.1M | -$17.0M | $956K | $12.1M | +45.8% | |
| Basic EPS | -40.00¢ | -72.00¢ | -50.00¢ | -44.00¢ | 2.00¢ | 36.00¢ | +44.4% | |
| Diluted EPS | -40.00¢ | -72.00¢ | -50.00¢ | -44.00¢ | 2.00¢ | 35.00¢ | +44.4% | |