| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $46.7M | $33.3M | $35.7M | $34.0M | $8.1M | $7K | +40.1% | |
| Cost of Sales | $34.8M | $20.3M | $21.2M | $21.5M | $5.2M | $1K | +71.1% | |
| Gross Profit | $11.9M | $13.0M | $14.5M | $12.4M | $2.9M | $6K | -8.6% | |
| Expenses | ||||||||
| Operating Expenses | $31.7M | $47.3M | $34.0M | $23.3M | $5.8M | $1.2M | -32.9% | |
| Depreciation & Amortisation | $8.7M | $7.3M | $5.8M | $3.8M | $889K | — | +18.1% | |
| Profit | ||||||||
| Operating Profit | -$19.8M | -$34.3M | -$19.5M | -$10.9M | -$2.9M | -$1.2M | +42.1% | |
| Profit Before Tax | -$21.6M | -$23.9M | -$26.9M | -$35.0M | -$1.6M | -$14.7M | +9.7% | |
| Tax Expense | — | $0 | $0 | — | — | — | — | |
| Profit After Tax | -$21.6M | -$23.9M | -$26.9M | -$35.0M | -$1.6M | -$14.7M | +9.7% | |
| Attributable to Shareholders | -$21.6M | -$23.9M | -$26.9M | -$35.0M | -$1.6M | -$14.7M | +9.7% | |
| Minority Interests | — | — | — | — | -$1.6M | -$14.7M | — | |
| Basic EPS | -$41.25 | -$932.14 | -$385.81 | -$9.71 | 57.00¢ | -$23.99 | +95.6% | |
| Diluted EPS | -$41.21 | -$601.70 | -$385.81 | -$9.71 | 36.00¢ | -$23.99 | +93.2% | |