| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.0M | $2.1M | $2.1M | $2.1M | $1.4M | $944K | -4.8% | |
| Cost of Sales | $1.5M | $1.4M | $1.9M | $1.8M | $1.2M | $627K | +5.3% | |
| Gross Profit | $566K | $743K | $862K | $750K | $554K | $316K | -23.8% | |
| Expenses | ||||||||
| Operating Expenses | $8.9M | $11.0M | $5.7M | $6.6M | $6.6M | $2.9M | -19.4% | |
| Depreciation & Amortisation | $194K | $285K | $288K | $330K | $309K | $160K | -32.0% | |
| Profit | ||||||||
| Operating Profit | -$8.3M | -$10.3M | -$4.9M | -$4.5M | -$6.1M | -$2.6M | +19.1% | |
| Profit Before Tax | -$8.2M | -$10.5M | -$5.5M | -$4.5M | -$6.2M | -$2.9M | +21.5% | |
| Profit After Tax | -$8.2M | -$10.5M | -$5.5M | -$4.5M | -$6.2M | -$2.9M | +21.5% | |
| Attributable to Shareholders | -$8.2M | -$10.5M | -$5.5M | -$4.5M | -$6.2M | -$2.9M | +21.5% | |
| Total Comprehensive Income | — | — | — | -$4.5M | -$6.4M | -$2.9M | — | |
| Basic EPS | -$2.58 | -99.00¢ | -69.00¢ | -53.00¢ | -80.00¢ | -51.00¢ | -160.6% | |
| Diluted EPS | -$2.58 | -99.00¢ | -69.00¢ | -53.00¢ | -80.00¢ | — | -160.6% | |