| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.9M | $5.0M | $4.5M | $7.4M | $6.8M | $8.0M | -3.7% | |
| Cost of Sales | $3.1M | $3.0M | $2.2M | $6.1M | $8.7M | $5.2M | +4.6% | |
| Expenses | ||||||||
| Operating Expenses | $7.4M | $8.7M | $10.6M | $21.4M | $42.3M | $20.8M | -15.4% | |
| Profit | ||||||||
| Operating Profit | -$2.5M | -$3.6M | -$6.1M | -$14.0M | -$35.5M | -$12.8M | +31.5% | |
| Profit Before Tax | -$2.3M | -$4.3M | -$5.3M | -$10.8M | -$16.1M | -$6.2M | +45.9% | |
| Tax Expense | $8K | $8K | $8K | $14K | $2K | -$124K | +0.0% | |
| Profit After Tax | -$2.3M | -$7.0M | -$14.0M | -$15.6M | -$16.1M | -$6.0M | +66.8% | |
| Attributable to Shareholders | -$2.3M | -$7.0M | -$14.0M | -$15.4M | -$14.7M | -$4.7M | +66.8% | |
| Minority Interests | — | $0 | -$5K | -$236K | -$1.5M | -$1.4M | — | |
| Total Comprehensive Income | -$2.3M | -$7.1M | -$13.9M | -$15.4M | -$14.7M | -$4.7M | +67.2% | |
| Basic EPS | -$1.71 | -$5.17 | -$11.29 | -$25.65 | -$27.56 | — | +66.9% | |
| Diluted EPS | -$1.71 | -$5.17 | -$11.29 | -$25.65 | -$27.56 | — | +66.9% | |