| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $9.4M | $8.3M | $7.0M | $4.5M | $131K | $142K | +13.4% | |
| Cost of Sales | $6.4M | $4.9M | $4.3M | $3.8M | — | $2K | +28.9% | |
| Gross Profit | $3.0M | $3.3M | $2.7M | $634K | $131K | $140K | -9.7% | |
| Expenses | ||||||||
| Operating Expenses | $8.7M | $7.3M | $9.5M | $8.7M | $10.7M | $6.3M | +20.3% | |
| Profit | ||||||||
| Operating Profit | -$5.7M | -$3.9M | -$6.7M | -$8.1M | -$10.6M | -$6.1M | -45.5% | |
| Profit Before Tax | -$5.9M | -$4.0M | -$6.7M | -$8.3M | -$10.5M | $6.2M | -46.5% | |
| Tax Expense | — | — | -$333K | -$36K | — | — | — | |
| Profit After Tax | -$5.9M | -$4.0M | -$6.4M | -$8.1M | -$10.5M | -$6.2M | -46.5% | |
| Attributable to Shareholders | -$5.9M | -$4.0M | -$6.4M | -$8.3M | -$10.5M | -$6.2M | -46.5% | |
| Total Comprehensive Income | -$5.7M | -$4.0M | -$6.5M | -$8.5M | -$10.5M | -$6.0M | -41.7% | |
| Basic EPS | -$1.87 | -$4.39 | -$20.40 | -$7.47 | -$17.75 | -$1.11 | +57.4% | |
| Diluted EPS | -$1.87 | -$4.39 | -$20.40 | -$7.47 | — | -$1.11 | +57.4% | |