| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.1M | $1.9M | $1.5M | $958K | $2.2M | $1.2M | +115.6% | |
| Cost of Sales | $1.8M | $1.1M | $1.0M | $880K | $697K | $1.9M | +66.2% | |
| Gross Profit | $2.3M | $740K | $413K | -$18K | $1.4M | -$639K | +210.5% | |
| Expenses | ||||||||
| Operating Expenses | $53.4M | $61.8M | $25.5M | $18.0M | $55.1M | $29.1M | -13.5% | |
| Depreciation & Amortisation | $2.2M | $1.6M | $1.7M | $1.5M | $800K | $313K | +40.5% | |
| Profit | ||||||||
| Operating Profit | -$51.1M | -$61.0M | -$25.1M | -$18.0M | -$53.7M | -$29.7M | +16.2% | |
| Profit Before Tax | — | -$60.7M | -$24.9M | -$18.6M | -$52.9M | -$31.2M | — | |
| Tax Expense | $0 | $0 | $0 | — | -$9.3M | -$1.3M | — | |
| Profit After Tax | -$50.2M | -$60.7M | -$27.8M | -$72.9M | -$64.1M | -$29.9M | +17.2% | |
| Attributable to Shareholders | -$50.2M | -$60.7M | -$27.8M | -$72.9M | -$64.1M | -$29.9M | +17.2% | |
| Total Comprehensive Income | -$50.2M | -$60.7M | -$27.8M | -$72.9M | -$64.1M | -$29.9M | +17.4% | |
| Basic EPS | -$1.65 | -$4.66 | -$3.75 | -$13.25 | -72.00¢ | — | +64.6% | |
| Diluted EPS | -$1.65 | -$4.66 | -$3.75 | -$13.25 | — | — | +64.6% | |