| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $10.4M | $9.7M | $10.3M | $11.1M | $11.5M | $9.3M | +6.8% | |
| Cost of Sales | — | — | — | — | — | $605K | — | |
| Expenses | ||||||||
| Operating Expenses | $10.1M | $8.7M | $11.3M | $11.7M | $10.8M | $15.0M | +16.2% | |
| Depreciation & Amortisation | $3.3M | $3.9M | $4.6M | $4.7M | $3.5M | $4.0M | -14.5% | |
| Profit | ||||||||
| Operating Profit | $548K | $3.7M | -$997K | -$1.4M | $815K | -$5.7M | -85.3% | |
| Profit Before Tax | -$2.1M | $712K | -$4.5M | -$5.0M | -$4.7M | -$9.7M | -391.2% | |
| Tax Expense | — | $0 | — | — | $0 | — | — | |
| Profit After Tax | -$1.9M | $744K | -$4.6M | -$4.7M | -$4.4M | -$9.6M | -360.1% | |
| Attributable to Shareholders | -$2.4M | $28K | -$4.6M | -$4.8M | -$4.4M | -$8.2M | -8779.1% | |
| Basic EPS | -$1.90 | 2.40¢ | -$4.12 | -$2.23 | -33.00¢ | -$1.74 | -8016.7% | |
| Diluted EPS | -$1.90 | — | -$4.12 | -$2.23 | -33.00¢ | -$1.74 | — | |