| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $16.4M | $24.2M | $25.3M | $19.6M | $867K | $867K | -32.3% | |
| Cost of Sales | $10.1M | $15.5M | $17.3M | $13.1M | $268K | $268K | -35.2% | |
| Gross Profit | $6.3M | $8.7M | $8.0M | $6.5M | $599K | $599K | -27.0% | |
| Expenses | ||||||||
| Operating Expenses | $11.4M | $13.1M | $11.4M | $10.2M | $5.4M | $5.4M | -12.7% | |
| Depreciation & Amortisation | $984K | $1.2M | $1.1M | $770K | $117K | — | -18.8% | |
| Profit | ||||||||
| Operating Profit | -$5.1M | -$4.4M | -$3.3M | -$3.7M | -$4.8M | -$4.8M | -15.5% | |
| Profit Before Tax | -$4.9M | -$3.9M | -$3.4M | -$14.4M | -$3.6M | — | -26.4% | |
| Tax Expense | -$1.1M | -$1.2M | $0 | — | — | — | +6.0% | |
| Profit After Tax | -$4.9M | -$3.8M | -$3.4M | -$14.4M | $3.6M | $3.6M | -28.3% | |
| Attributable to Shareholders | -$4.9M | -$3.8M | -$3.4M | -$14.4M | $3.6M | $3.6M | -28.3% | |
| Total Comprehensive Income | -$4.9M | -$3.8M | -$3.4M | -$14.4M | $3.6M | — | -29.1% | |
| Basic EPS | -39.00¢ | -37.00¢ | -35.00¢ | -$1.70 | 51.00¢ | 51.00¢ | -5.4% | |
| Diluted EPS | -39.00¢ | -37.00¢ | -35.00¢ | -$1.70 | 49.00¢ | 49.00¢ | -5.4% | |