| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $27.5M | $41.8M | $24.4M | $44.5M | $27.0M | $9.6M | -34.3% | |
| Cost of Sales | $15.6M | $17.4M | $10.3M | $14.9M | $10.1M | $4.3M | -10.1% | |
| Gross Profit | $11.9M | $24.4M | $14.1M | $29.6M | $17.0M | $5.2M | -51.4% | |
| Expenses | ||||||||
| Operating Expenses | $22.2M | $16.3M | $14.4M | $14.8M | $12.9M | $13.5M | +35.7% | |
| Depreciation & Amortisation | $400K | $200K | $275K | $315K | $613K | $722K | +100.0% | |
| Profit | ||||||||
| Operating Profit | -$10.3M | $8.1M | -$382K | $14.8M | $4.1M | -$8.2M | -227.4% | |
| Profit Before Tax | -$9.6M | $9.0M | $652K | $28.0M | $4.1M | — | -206.7% | |
| Tax Expense | -$1.9M | $2.4M | $167K | $3.7M | — | — | -180.2% | |
| Profit After Tax | -$7.7M | $6.6M | $485K | $24.2M | $4.1M | -$6.8M | -216.1% | |
| Attributable to Shareholders | -$7.7M | $6.6M | $485K | $24.2M | $4.1M | -$6.8M | -216.1% | |
| Basic EPS | -47.00¢ | 41.00¢ | 3.00¢ | $1.47 | 25.00¢ | -42.00¢ | -214.6% | |
| Diluted EPS | -47.00¢ | 41.00¢ | 3.00¢ | $1.46 | 25.00¢ | -42.00¢ | -214.6% | |