| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.2M | $1.9M | $1.2M | $1.0M | $600K | $282K | +19.6% | |
| Cost of Sales | $833K | $853K | $654K | $555K | $356K | $281K | -2.3% | |
| Gross Profit | $1.4M | $1.0M | $539K | $464K | $244K | $1K | +38.2% | |
| Expenses | ||||||||
| Operating Expenses | $7.9M | $7.3M | $8.3M | $10.1M | $9.2M | $7.9M | +8.8% | |
| Depreciation & Amortisation | $135K | $156K | $135K | $183K | $303K | $288K | -13.5% | |
| Profit | ||||||||
| Operating Profit | -$6.5M | -$6.2M | -$7.7M | -$9.7M | -$8.9M | -$7.9M | -4.1% | |
| Tax Expense | $0 | $0 | — | — | — | — | — | |
| Profit After Tax | -$6.4M | -$6.2M | -$7.7M | -$9.7M | -$8.3M | -$7.9M | -3.2% | |
| Attributable to Shareholders | -$6.4M | -$6.2M | -$7.7M | -$9.7M | -$8.3M | -$8.4M | -3.2% | |
| Total Comprehensive Income | -$6.4M | -$6.2M | -$7.7M | -$9.7M | -$8.3M | -$7.9M | -3.2% | |
| Basic EPS | -$1.95 | -$8.86 | -$115.10 | -$148.08 | -$14.77 | — | +78.0% | |
| Diluted EPS | -$1.95 | -$8.86 | -$115.10 | -$148.08 | -$14.77 | — | +78.0% | |