| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $16.7M | $9.7M | $11.1M | $12.7M | $12.6M | $11.4M | +72.6% | |
| Cost of Sales | $12.5M | $5.4M | $6.9M | $20.5M | $7.0M | $31.2M | +130.6% | |
| Gross Profit | $4.2M | $4.2M | $4.2M | -$7.8M | $5.5M | -$19.9M | -1.5% | |
| Expenses | ||||||||
| Operating Expenses | $6.1M | $9.6M | $10.6M | $8.4M | $9.4M | $6.4M | -36.4% | |
| Depreciation & Amortisation | $10K | $61K | $55K | $88K | $79K | $62K | -83.7% | |
| Profit | ||||||||
| Operating Profit | -$1.9M | -$5.4M | -$6.4M | -$16.2M | -$3.9M | -$26.3M | +64.0% | |
| Profit Before Tax | -$4.0M | -$5.6M | -$7.0M | -$17.1M | -$4.1M | -$26.4M | +28.1% | |
| Tax Expense | -$581K | $3K | $731K | $2K | $164K | -$649K | -22326.0% | |
| Profit After Tax | -$3.4M | -$5.6M | -$7.7M | -$17.1M | -$20.0M | -$26.1M | +38.5% | |
| Attributable to Shareholders | -$3.4M | -$5.6M | -$7.7M | -$17.1M | -$20.0M | -$26.1M | +38.5% | |
| Total Comprehensive Income | -$3.4M | -$5.6M | -$7.3M | -$17.4M | -$20.4M | -$25.3M | +38.2% | |
| Basic EPS | -17.00¢ | -$1.48 | -$4.96 | -$12.34 | -$3.27 | -$4.54 | +88.5% | |
| Diluted EPS | -17.00¢ | -$1.48 | -$4.96 | -$12.34 | — | -$4.54 | +88.5% | |