| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5M | $1.0M | $1.9M | $1.7M | $4.4M | $40.1M | +51.5% | |
| Cost of Sales | — | — | — | — | — | $21.4M | — | |
| Interest Income | $1.1M | $817K | $830K | $77K | $31K | $133K | +37.6% | |
| Expenses | ||||||||
| Operating Expenses | $49.2M | $93.4M | $57.6M | $69.2M | $59.4M | $44.9M | -47.4% | |
| Depreciation & Amortisation | $830K | $637K | $608K | $722K | $669K | $651K | +30.3% | |
| Profit | ||||||||
| Operating Profit | -$9.9M | -$43.1M | -$17.2M | -$21.8M | -$13.8M | -$4.8M | +77.1% | |
| Profit Before Tax | $2.8M | -$43.7M | -$19.6M | -$19.2M | -$13.3M | -$4.4M | +106.4% | |
| Tax Expense | $208K | $170K | $156K | $144K | $129K | $129K | +22.4% | |
| Profit After Tax | $2.6M | -$43.9M | -$19.7M | -$19.3M | -$13.5M | -$4.5M | +105.9% | |
| Attributable to Shareholders | $2.6M | -$43.9M | -$19.7M | -$19.3M | -$13.4M | -$4.4M | +105.9% | |
| Minority Interests | — | — | — | -$348 | -$35K | -$120K | — | |
| Total Comprehensive Income | $574K | -$43.1M | -$19.7M | -$19.6M | -$13.5M | -$4.8M | +101.3% | |
| Basic EPS | 1.00¢ | -33.00¢ | -18.00¢ | -21.00¢ | -15.00¢ | -5.00¢ | +103.0% | |
| Diluted EPS | 1.00¢ | -33.00¢ | -18.00¢ | -21.00¢ | -15.00¢ | — | +103.0% | |