| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $3.1M | $3.1M | $4.6M | $5.4M | $0 | $904K | +1.9% | |
| Expenses | ||||||||
| Operating Expenses | $10.8M | $12.4M | $12.5M | $17.5M | $12.6M | $11.0M | -13.3% | |
| Depreciation & Amortisation | $767K | $729K | $790K | $760K | $574K | $406K | +5.2% | |
| Profit | ||||||||
| Operating Profit | -$7.7M | -$9.4M | -$7.9M | -$12.1M | -$8.9M | -$8.4M | +18.2% | |
| Profit Before Tax | -$8.3M | -$10.6M | -$7.7M | -$12.1M | -$9.1M | -$10.7M | +21.6% | |
| Tax Expense | $14K | $8K | -$13K | $21K | — | — | +76.5% | |
| Profit After Tax | -$8.3M | -$12.5M | -$7.6M | -$12.1M | -$9.1M | -$10.7M | +33.6% | |
| Attributable to Shareholders | -$8.3M | -$12.5M | -$7.6M | -$12.1M | -$9.1M | -$10.7M | +33.6% | |
| Minority Interests | $0 | $0 | $0 | $0 | -$2K | -$63 | — | |
| Total Comprehensive Income | -$8.5M | -$12.5M | -$7.7M | -$12.0M | -$8.9M | -$10.6M | +32.1% | |
| Basic EPS | -$2.67 | -$11.36 | -$16.07 | -$2.55 | -$2.40 | -90.00¢ | +76.5% | |
| Diluted EPS | -$2.67 | -$11.36 | -$16.07 | -$2.55 | -$2.40 | -90.00¢ | +76.5% | |