| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.5M | $6.7M | $7.7M | $8.3M | $6.1M | $4.5M | -2.7% | |
| Cost of Sales | $3.7M | $2.6M | $3.5M | $4.3M | $1.5M | $787K | +40.7% | |
| Expenses | ||||||||
| Operating Expenses | $13.0M | $9.1M | $12.2M | $11.4M | $9.0M | $9.3M | +42.3% | |
| Depreciation & Amortisation | $158K | $204K | $624K | $776K | $385K | $170K | -22.5% | |
| Profit | ||||||||
| Operating Profit | -$6.5M | -$2.4M | -$4.5M | -$3.1M | -$2.9M | -$4.8M | -168.3% | |
| Profit Before Tax | -$6.5M | -$2.6M | -$4.5M | -$3.1M | -$2.9M | -$4.2M | -151.5% | |
| Tax Expense | $0 | $6K | -$139K | -$13K | -$22K | -$35K | -100.0% | |
| Profit After Tax | -$6.5M | -$2.6M | -$4.4M | -$3.2M | -$2.9M | -$4.4M | -150.9% | |
| Attributable to Shareholders | -$6.5M | -$2.5M | -$4.3M | -$2.6M | -$2.8M | -$4.4M | -156.8% | |
| Minority Interests | -$60K | -$84K | -$103K | -$555K | -$193K | — | +27.9% | |
| Total Comprehensive Income | -$6.5M | -$2.5M | -$4.3M | -$2.6M | -$3.0M | -$4.1M | -156.8% | |
| Basic EPS | -$2.11 | -$2.07 | -$4.27 | -39.00¢ | -41.00¢ | — | -1.9% | |