| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $17.4M | $20.6M | $40.9M | $48.5M | $58.4M | $51.3M | -15.5% | |
| Cost of Sales | $4.5M | $6.1M | $10.6M | $14.2M | $12.7M | $5.2M | -26.5% | |
| Gross Profit | $12.9M | $14.4M | $30.3M | $34.3M | $45.7M | $46.1M | -10.9% | |
| Expenses | ||||||||
| Operating Expenses | $41.9M | $63.8M | $48.4M | $65.2M | $76.7M | $42.6M | -34.4% | |
| Depreciation & Amortisation | $5.4M | $6.3M | $7.3M | $7.6M | $1.2M | $700K | -14.3% | |
| Profit | ||||||||
| Operating Profit | -$29.0M | -$49.4M | -$18.1M | -$30.9M | -$30.9M | $3.5M | +41.3% | |
| Profit Before Tax | -$29.4M | -$48.7M | -$24.2M | -$29.1M | -$30.8M | $4.3M | +39.6% | |
| Tax Expense | -$76K | -$13K | $158K | $226K | $215K | $160K | -484.6% | |
| Profit After Tax | -$29.3M | -$48.7M | -$24.4M | -$29.3M | -$31.0M | $4.2M | +39.8% | |
| Attributable to Shareholders | -$29.3M | -$48.7M | -$24.4M | -$29.3M | -$31.0M | $4.2M | +39.8% | |
| Basic EPS | -$1.46 | -$3.94 | -$3.01 | -53.00¢ | -61.00¢ | 10.00¢ | +62.9% | |
| Diluted EPS | -$1.46 | -$3.94 | -$3.01 | -53.00¢ | -61.00¢ | 10.00¢ | +62.9% | |