| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $16.5M | $14.6M | $18.0M | $16.0M | $18.3M | $22.5M | +13.0% | |
| Cost of Sales | $15.3M | $14.4M | $15.2M | $15.4M | $16.7M | $20.4M | +6.3% | |
| Gross Profit | $1.3M | $251K | $2.8M | $567K | $1.6M | $2.1M | +398.4% | |
| Expenses | ||||||||
| Operating Expenses | $9.6M | $9.7M | $10.6M | $13.1M | $12.3M | $10.4M | -1.8% | |
| Depreciation & Amortisation | $1.7M | $2.2M | $2.6M | $2.6M | $2.7M | $2.8M | -21.7% | |
| Profit | ||||||||
| Operating Profit | -$8.3M | -$9.5M | -$7.8M | -$12.5M | -$10.7M | -$8.3M | +12.4% | |
| Profit Before Tax | -$8.6M | -$10.4M | -$8.8M | -$14.4M | -$11.2M | -$10.3M | +17.1% | |
| Tax Expense | -$1K | -$39K | -$206K | -$237K | -$63K | -$465K | +96.3% | |
| Profit After Tax | -$8.6M | -$10.3M | -$8.6M | -$14.2M | -$11.1M | -$9.8M | +16.9% | |
| Attributable to Shareholders | -$8.5M | -$10.3M | -$8.6M | -$14.2M | -$11.1M | -$9.8M | +17.6% | |
| Minority Interests | -$74K | $0 | — | — | — | — | — | |
| Total Comprehensive Income | -$7.4M | -$11.1M | -$7.9M | -$15.5M | -$13.1M | -$6.7M | +32.9% | |
| Basic EPS | -89.00¢ | -$1.64 | -$1.51 | -$3.20 | -52.00¢ | -46.00¢ | +45.7% | |
| Diluted EPS | — | — | — | — | — | -46.00¢ | — | |