| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $8.3M | $8.7M | $8.9M | $8.5M | $7.9M | $7.4M | -5.4% | |
| Cost of Sales | $3.1M | $3.1M | $3.9M | $3.8M | $3.4M | $3.4M | +2.7% | |
| Gross Profit | $5.1M | $5.7M | $5.0M | $4.8M | $4.5M | $4.1M | -9.7% | |
| Expenses | ||||||||
| Operating Expenses | $16.2M | $16.7M | $22.6M | $21.9M | $24.0M | $21.1M | -2.6% | |
| Depreciation & Amortisation | $200K | $310K | $362K | $372K | $488K | $376K | -35.5% | |
| Profit | ||||||||
| Operating Profit | -$11.1M | -$11.0M | -$17.6M | -$17.2M | -$19.5M | -$17.0M | -1.1% | |
| Profit Before Tax | -$17.5M | -$11.2M | -$20.2M | -$14.5M | -$19.5M | -$15.8M | -57.0% | |
| Tax Expense | $5K | $5K | $8K | $9K | $9K | $9K | +0.0% | |
| Profit After Tax | -$17.5M | -$11.2M | -$20.2M | -$14.5M | -$19.6M | -$15.8M | -56.9% | |
| Attributable to Shareholders | -$17.5M | -$11.2M | -$20.2M | -$14.5M | -$19.6M | -$15.8M | -56.9% | |
| Total Comprehensive Income | -$17.5M | -$11.2M | -$20.3M | -$14.5M | -$19.6M | -$17.1M | -56.2% | |
| Basic EPS | -$25.39 | -$353.30 | -$360.06 | -$83.55 | -$285.36 | -$10.67 | +92.8% | |
| Diluted EPS | -$25.39 | -$353.30 | -$360.06 | -$83.55 | -$285.36 | -$10.67 | +92.8% | |