| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.2M | $3.1M | $3.1M | $1.3M | $437K | $2.0M | +38.1% | |
| Cost of Sales | $2.2M | $1.8M | $1.7M | $930K | — | — | +19.9% | |
| Gross Profit | $2.0M | $1.2M | $1.4M | $327K | — | — | +64.4% | |
| Expenses | ||||||||
| Operating Expenses | $15.3M | $12.7M | $12.1M | $13.7M | $8.8M | $7.6M | +20.3% | |
| Depreciation & Amortisation | $1.2M | $970K | $974K | $814K | — | — | +20.0% | |
| Profit | ||||||||
| Operating Profit | -$12.6M | -$10.7M | -$10.3M | -$12.6M | -$8.3M | -$5.6M | -18.1% | |
| Profit Before Tax | — | — | — | — | — | -$7.1M | — | |
| Profit After Tax | -$12.5M | -$10.6M | -$10.2M | -$10.7M | -$8.3M | -$7.1M | -17.6% | |
| Attributable to Shareholders | -$12.4M | -$10.6M | -$10.2M | -$10.6M | -$8.3M | -$7.0M | -17.6% | |
| Minority Interests | -$38K | -$36K | -$34K | -$33K | -$28K | -$23K | -4.3% | |
| Total Comprehensive Income | -$12.7M | -$10.2M | -$10.3M | -$10.5M | -$8.5M | -$7.4M | -24.1% | |
| Basic EPS | -$8.44 | -$20.04 | -$6.38 | -$127.00 | -$11.33 | -68.00¢ | +57.9% | |
| Diluted EPS | -$8.44 | -$20.04 | -$6.38 | -$127.00 | -$11.33 | — | +57.9% | |