| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $31.2M | $35.9M | $36.2M | $41.1M | $30.0M | $18.0M | -12.9% | |
| Cost of Sales | $16.2M | $21.2M | $21.6M | $24.7M | $14.5M | $7.9M | -23.5% | |
| Expenses | ||||||||
| Operating Expenses | $33.1M | $55.4M | $46.1M | $46.7M | $35.4M | $28.5M | -40.2% | |
| Depreciation & Amortisation | $636K | $1.2M | $713K | $828K | $1.1M | $1.7M | -45.1% | |
| Profit | ||||||||
| Operating Profit | -$1.9M | -$19.5M | -$9.9M | -$5.6M | -$5.4M | -$10.5M | +90.5% | |
| Profit Before Tax | $42K | -$18.9M | — | — | — | — | +100.2% | |
| Tax Expense | $0 | -$395K | -$6K | — | — | — | +100.0% | |
| Profit After Tax | $42K | -$18.9M | -$7.3M | -$4.5M | -$3.1M | -$10.5M | +100.2% | |
| Attributable to Shareholders | $42K | -$18.9M | -$7.3M | -$4.5M | -$3.1M | -$10.5M | +100.2% | |
| Total Comprehensive Income | -$117K | -$18.5M | -$6.8M | -$5.3M | -$3.1M | — | +99.4% | |
| Basic EPS | 0.00¢ | -$1.10 | -45.00¢ | -29.00¢ | — | — | +100.0% | |
| Diluted EPS | 0.00¢ | -$1.10 | -45.00¢ | -29.00¢ | — | — | +100.0% | |