| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $10.7M | $7.9M | $5.2M | $2.2M | $1.8M | +36.5% | |
| Cost of Sales | $4.3M | $3.3M | $2.0M | $1.0M | $1.1M | +29.6% | |
| Gross Profit | $6.4M | $4.5M | $3.2M | $1.2M | $735K | +41.5% | |
| Expenses | |||||||
| Operating Expenses | $9.2M | $7.1M | $12.5M | $5.3M | $2.7M | +30.3% | |
| Profit | |||||||
| Operating Profit | -$2.8M | -$2.5M | -$9.2M | -$4.1M | -$2.0M | -10.0% | |
| Profit Before Tax | -$2.6M | -$1.8M | -$9.2M | -$4.2M | -$1.9M | -44.2% | |
| Tax Expense | -$17K | $0 | $0 | $0 | -$1K | — | |
| Profit After Tax | -$2.5M | -$1.8M | -$9.2M | -$4.2M | -$1.9M | -43.2% | |
| Attributable to Shareholders | -$2.6M | -$1.8M | -$9.2M | -$4.2M | -$1.9M | -46.6% | |
| Minority Interests | $48K | -$8K | $0 | — | — | +724.2% | |