| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $29.2M | $33.9M | $30.1M | $55.9M | $73.7M | $8.4M | -13.8% | |
| Cost of Sales | $21.7M | $25.0M | $26.4M | $43.9M | $41.4M | $12.0M | -13.1% | |
| Gross Profit | $7.5M | $8.9M | $3.7M | $12.0M | $32.3M | — | -15.8% | |
| Expenses | ||||||||
| Operating Expenses | $23.2M | $25.6M | $31.9M | $43.2M | $28.2M | $48.5M | -9.6% | |
| Depreciation & Amortisation | $862K | $938K | $2.1M | $5.4M | $3.2M | $5.2M | -8.1% | |
| Profit | ||||||||
| Operating Profit | -$15.7M | -$16.7M | -$28.2M | -$31.2M | $4.1M | -$40.1M | +6.2% | |
| Profit Before Tax | -$16.1M | -$16.4M | -$28.0M | -$32.6M | $2.9M | -$92.2M | +2.2% | |
| Tax Expense | $29K | $49K | $35K | $55K | $56K | $7K | -40.8% | |
| Profit After Tax | -$16.1M | -$16.5M | -$28.0M | -$32.6M | $2.9M | -$92.2M | +2.3% | |
| Attributable to Shareholders | -$17.0M | -$16.9M | -$27.7M | -$32.8M | $3.3M | -$90.5M | -0.8% | |
| Minority Interests | $885K | $363K | -$288K | $208K | -$456K | -$1.7M | +143.8% | |
| Total Comprehensive Income | -$15.6M | -$16.4M | -$29.3M | -$32.9M | $2.8M | -$92.2M | +4.8% | |
| Basic EPS | -$5.08 | -$3.66 | -$6.64 | -$7.01 | 3.00¢ | -$2.05 | -38.8% | |
| Diluted EPS | -$5.08 | -$3.66 | -$6.64 | -$7.01 | 3.00¢ | -$2.05 | -38.8% | |