| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $693K | $690K | $59.7M | $70.1M | $55.1M | $40.9M | +0.4% | |
| Cost of Sales | $104K | $129K | $34.0M | $34.3M | $27.4M | $20.7M | -19.4% | |
| Gross Profit | $589K | $561K | $25.7M | $35.9M | $27.7M | $20.2M | +5.0% | |
| Expenses | ||||||||
| Operating Expenses | $12.1M | $13.5M | $54.3M | $52.7M | $47.7M | $46.9M | -10.2% | |
| Depreciation & Amortisation | $2.6M | $3.8M | $4.3M | $4.7M | $3.6M | $3.7M | -31.3% | |
| Profit | ||||||||
| Operating Profit | -$11.6M | -$13.0M | -$28.6M | -$16.8M | -$20.0M | -$26.7M | +10.9% | |
| Profit Before Tax | -$8.4M | -$12.6M | -$26.6M | -$16.1M | -$19.5M | -$25.9M | +33.1% | |
| Tax Expense | -$184K | $44K | $357K | -$884K | -$133K | $598K | -518.2% | |
| Profit After Tax | -$23.3M | -$29.5M | -$26.9M | -$15.2M | -$19.4M | -$26.5M | +21.3% | |
| Attributable to Shareholders | -$22.5M | -$28.7M | -$26.2M | -$16.0M | -$19.8M | -$26.5M | +21.7% | |
| Minority Interests | -$759K | -$818K | -$767K | $797K | $409K | $0 | +7.2% | |
| Total Comprehensive Income | -$25.1M | -$28.2M | -$25.7M | -$12.6M | -$19.9M | -$26.5M | +11.2% | |
| Basic EPS | -$4.08 | -$5.90 | -47.00¢ | -30.00¢ | -38.00¢ | -65.00¢ | +30.8% | |
| Diluted EPS | -$4.08 | -$5.90 | -47.00¢ | -30.00¢ | -38.00¢ | -65.00¢ | +30.8% | |