| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $15.8M | $26.0M | $36.4M | $23.1M | $24.1M | $7.4M | -39.2% | |
| Cost of Sales | $4.9M | $13.2M | $15.4M | $8.2M | $12.2M | $4.8M | -62.5% | |
| Gross Profit | $10.9M | $12.8M | $21.0M | $14.9M | $11.9M | $2.6M | -15.3% | |
| Expenses | ||||||||
| Operating Expenses | $23.4M | $35.3M | $33.3M | $21.4M | $10.5M | $7.4M | -33.8% | |
| Depreciation & Amortisation | $758K | $3.7M | $3.5M | $2.7M | $1.0M | $611K | -79.4% | |
| Profit | ||||||||
| Operating Profit | -$12.5M | -$22.5M | -$12.3M | -$6.5M | $1.4M | -$4.8M | +44.4% | |
| Profit Before Tax | -$13.7M | -$25.6M | -$17.0M | -$6.4M | $1.7M | -$5.4M | +46.6% | |
| Tax Expense | $0 | -$332K | $3.0M | $518K | $1.3M | $0 | +100.0% | |
| Profit After Tax | -$13.7M | -$23.7M | -$16.9M | -$2.1M | $616K | -$5.4M | +42.2% | |
| Attributable to Shareholders | -$13.7M | -$23.7M | -$17.5M | -$2.0M | $3.0M | -$5.4M | +42.2% | |
| Basic EPS | -$1.73 | -$23.03 | -$18.94 | -43.00¢ | 25.00¢ | -53.00¢ | +92.5% | |
| Diluted EPS | -$1.73 | -$23.03 | -$18.94 | -43.00¢ | 21.00¢ | -53.00¢ | +92.5% | |