| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $71.9M | $56.9M | $79.6M | $27.5M | $38K | $8.1M | +26.5% | |
| Cost of Sales | $44.4M | $36.4M | $51.9M | $20.1M | $4.6M | $5.8M | +21.8% | |
| Gross Profit | $27.5M | $20.4M | $27.7M | $7.4M | $38K | $2.3M | +34.8% | |
| Expenses | ||||||||
| Operating Expenses | $29.2M | $32.7M | $35.2M | $17.8M | $4.9M | $7.9M | -10.8% | |
| Depreciation & Amortisation | $2.5M | $3.2M | $5.1M | $3.2M | $1.4M | $808K | -20.6% | |
| Profit | ||||||||
| Operating Profit | -$1.7M | -$12.3M | -$7.5M | -$10.4M | -$4.9M | -$5.6M | +86.4% | |
| Profit Before Tax | -$10.8M | -$15.8M | -$6.8M | -$3.3M | -$6.2M | -$4.7M | +31.4% | |
| Tax Expense | $51K | $35K | $119K | $12K | $25K | $15K | +46.9% | |
| Profit After Tax | -$10.9M | -$15.8M | -$8.1M | -$10.4M | -$6.2M | -$172K | +31.3% | |
| Attributable to Shareholders | -$10.9M | -$15.8M | -$8.1M | -$10.4M | -$6.2M | -$172K | +31.3% | |
| Total Comprehensive Income | — | -$15.8M | -$8.1M | -$10.4M | -$6.2M | -$153K | — | |
| Basic EPS | -$4.38 | -$10110.93 | -$611.55 | -$4.04 | -$2.03 | -2.00¢ | +100.0% | |
| Diluted EPS | -$4.38 | -$10110.93 | -$611.55 | -$4.04 | -$2.03 | -2.00¢ | +100.0% | |