| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $6.3M | $5.8M | $12.1M | $11.8M | $13.2M | $11.6M | +9.1% | |
| Cost of Sales | $7.3M | $11.4M | $14.8M | $10.4M | $11.6M | $11.0M | -35.3% | |
| Gross Profit | -$1.1M | -$5.6M | -$2.6M | $1.5M | $1.6M | $598K | +81.0% | |
| Expenses | ||||||||
| Operating Expenses | $31.4M | $68.4M | $49.7M | $43.7M | $41.5M | $19.7M | -54.0% | |
| Depreciation & Amortisation | $1.6M | $3.0M | $3.8M | $1.8M | $988K | $1.1M | -46.5% | |
| Profit | ||||||||
| Operating Profit | -$32.5M | -$74.0M | -$52.3M | -$42.2M | -$40.0M | -$19.1M | +56.1% | |
| Profit Before Tax | -$32.3M | -$73.5M | -$50.1M | -$40.8M | -$40.4M | -$18.0M | +56.1% | |
| Tax Expense | $0 | $0 | $0 | — | — | $0 | — | |
| Profit After Tax | -$32.3M | -$73.5M | -$50.1M | -$40.8M | -$40.4M | -$18.0M | +56.1% | |
| Attributable to Shareholders | -$32.3M | -$73.5M | -$50.1M | -$40.8M | -$40.4M | -$18.0M | +56.1% | |
| Basic EPS | -42.00¢ | -$1.08 | -79.00¢ | -64.00¢ | -66.00¢ | -53.00¢ | +61.1% | |
| Diluted EPS | -42.00¢ | -$1.08 | -79.00¢ | -64.00¢ | -66.00¢ | -53.00¢ | +61.1% | |