| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $36.3M | $34.9M | $24.1M | $4.3M | $228K | $71K | +4.1% | |
| Cost of Sales | $24.1M | $24.2M | $15.8M | $2.6M | $118K | $26K | -0.6% | |
| Gross Profit | $12.3M | $10.7M | $8.3M | $1.7M | $111K | $46K | +14.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $332K | $224K | $149K | $25K | $13K | $14K | +48.6% | |
| Profit | ||||||||
| Operating Profit | -$6.2M | -$5.8M | -$4.8M | -$27.0M | -$2.4M | -$577K | -7.1% | |
| Profit Before Tax | -$6.0M | -$5.4M | -$4.1M | -$26.5M | -$12.4M | — | -10.9% | |
| Tax Expense | $22K | -$235K | $395K | $233K | $0 | $0 | +109.2% | |
| Profit After Tax | -$6.0M | -$5.1M | -$4.5M | -$26.7M | -$12.5M | -$2.8M | -16.4% | |
| Attributable to Shareholders | -$6.0M | -$5.1M | -$4.5M | -$26.7M | -$12.4M | -$2.8M | -16.4% | |
| Total Comprehensive Income | -$5.2M | -$6.7M | -$4.0M | -$26.6M | -$12.5M | -$2.8M | +21.8% | |
| Basic EPS | -$1.44 | -$7.32 | -$351.36 | -$1.76 | -$4.76 | -$2.73 | +80.3% | |
| Diluted EPS | — | -$7.32 | -$351.36 | -$1.76 | -$4.76 | — | — | |