| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $13.9M | $11.7M | $33.2M | $45.9M | $35.3M | $31.3M | +18.8% | |
| Cost of Sales | $12.0M | $8.8M | $26.4M | $34.6M | $24.7M | $22.8M | +36.3% | |
| Gross Profit | $1.2B | $1.1B | $1.1B | — | — | — | +15.4% | |
| Expenses | ||||||||
| Operating Expenses | $11.7M | $7.6M | $14.5M | $27.6M | $15.9M | — | +52.8% | |
| Depreciation & Amortisation | $705K | $889K | $1.6M | $2.9M | $1.4M | $803K | -20.7% | |
| Profit | ||||||||
| Operating Profit | -$9.8M | -$4.8M | -$7.7M | -$16.3M | -$5.4M | $1.2M | -106.0% | |
| Profit Before Tax | -$9.5M | -$6.0M | -$8.7M | -$13.9M | -$5.9M | $2.6M | -59.1% | |
| Tax Expense | — | $12K | $35K | $506K | $24K | $257K | — | |
| Profit After Tax | -$9.5M | -$6.0M | -$401K | -$1.4M | -$5.9M | $2.4M | -58.8% | |
| Attributable to Shareholders | -$9.5M | -$6.0M | -$8.7M | -$14.4M | -$5.9M | $2.4M | -58.8% | |
| Minority Interests | -$37K | — | — | — | — | — | — | |
| Total Comprehensive Income | -$9.5M | -$13.4M | — | — | — | — | +29.4% | |
| Basic EPS | -$152.30 | -$16909.30 | -$2.08 | -$3.88 | -20.20¢ | 8.40¢ | +99.1% | |
| Diluted EPS | -$152.30 | -$16909.30 | -$2.08 | -$3.88 | -20.20¢ | 8.40¢ | +99.1% | |