| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $24.0M | $18.5M | $15.2M | $9.4M | $8.8M | $6.1M | +29.8% | |
| Cost of Sales | $13.3M | $11.0M | $9.2M | $6.9M | $6.5M | $4.9M | +21.6% | |
| Gross Profit | $10.7M | $7.6M | $6.0M | $2.5M | $2.4M | $1.1M | +41.6% | |
| Expenses | ||||||||
| Operating Expenses | $11.9M | $11.8M | $13.6M | $15.3M | $12.0M | $10.3M | +1.1% | |
| Depreciation & Amortisation | $1.2M | $1.2M | $1.2M | $1.2M | $1.1M | $1.1M | +3.8% | |
| Profit | ||||||||
| Operating Profit | -$1.2M | -$4.2M | -$7.6M | -$12.8M | -$9.6M | -$9.1M | +71.5% | |
| Profit Before Tax | -$363K | -$4.3M | -$5.9M | -$12.2M | -$8.5M | -$10.6M | +91.5% | |
| Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Profit After Tax | -$363K | -$4.3M | -$5.9M | -$12.2M | -$8.5M | -$10.6M | +91.5% | |
| Attributable to Shareholders | -$363K | -$4.3M | — | — | — | — | +91.5% | |
| Minority Interests | — | — | — | $25K | $13K | $27K | — | |
| Basic EPS | -23.00¢ | -$2.93 | -$4.51 | -$10.73 | -40.00¢ | -85.00¢ | +92.2% | |
| Diluted EPS | -23.00¢ | -$2.93 | -$4.51 | -$10.73 | -40.00¢ | -85.00¢ | +92.2% | |