| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $43.0M | $5.2M | $6.0M | $7.1M | $4.7M | $6.1M | +729.8% | |
| Cost of Sales | $40.6M | $4.1M | $5.0M | $5.7M | $3.7M | $4.5M | +882.5% | |
| Gross Profit | $2.4M | $1.1M | $1.0M | $1.4M | $1.0M | $1.6M | +130.9% | |
| Expenses | ||||||||
| Operating Expenses | $4.0M | $4.0M | $4.4M | $4.6M | $5.0M | $3.7M | +0.6% | |
| Depreciation & Amortisation | $717K | $612K | $1.0M | $938K | $897K | $843K | +17.2% | |
| Profit | ||||||||
| Operating Profit | -$1.6M | -$2.9M | -$3.4M | -$3.2M | -$3.9M | -$2.1M | +45.9% | |
| Profit Before Tax | -$1.1M | -$2.0M | -$2.7M | -$2.7M | -$2.9M | -$547K | +44.4% | |
| Profit After Tax | -$1.1M | -$2.0M | -$2.7M | -$2.7M | -$2.9M | -$547K | +44.4% | |
| Attributable to Shareholders | -$1.1M | -$2.0M | -$2.7M | -$2.7M | -$2.9M | -$544K | +44.5% | |
| Minority Interests | — | $5K | — | $18K | -$6K | -$3K | — | |
| Total Comprehensive Income | -$1.0M | -$2.0M | -$2.8M | -$2.6M | -$3.0M | -$650K | +49.9% | |
| Basic EPS | -15.00¢ | -32.00¢ | -55.00¢ | -61.00¢ | -68.00¢ | — | +53.1% | |
| Diluted EPS | -15.00¢ | -32.00¢ | -55.00¢ | -61.00¢ | -68.00¢ | — | +53.1% | |