| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $75.6M | $74.2M | $96.8M | $51.6M | $24.7M | $86.1M | +2.0% | |
| Cost of Sales | $62.6M | $63.0M | $86.7M | $46.5M | $29.0M | $69.0M | -0.7% | |
| Expenses | ||||||||
| Operating Expenses | $77.3M | $78.7M | $109.9M | $73.8M | $53.9M | $100.1M | -1.8% | |
| Depreciation & Amortisation | $5.7M | $5.7M | $8.5M | $11.8M | $12.9M | $17.2M | -1.2% | |
| Profit | ||||||||
| Operating Profit | -$1.7M | -$4.5M | -$13.1M | -$22.2M | -$29.2M | -$14.0M | +63.4% | |
| Profit Before Tax | -$1.9M | -$4.1M | -$12.2M | -$18.5M | -$29.1M | -$13.2M | +52.9% | |
| Tax Expense | $6K | $7K | -$96K | $107K | -$26K | $24K | -14.3% | |
| Profit After Tax | -$1.9M | -$4.1M | -$12.1M | -$18.6M | -$29.1M | -$13.2M | +52.9% | |
| Attributable to Shareholders | -$1.9M | -$4.1M | -$12.1M | -$18.6M | -$29.1M | -$13.2M | +52.9% | |
| Total Comprehensive Income | -$1.6M | -$4.7M | -$12.0M | -$19.7M | -$28.9M | -$12.8M | +66.8% | |
| Basic EPS | -6.00¢ | -13.00¢ | -45.00¢ | -75.00¢ | -$1.23 | -56.00¢ | +53.8% | |
| Diluted EPS | -6.00¢ | -13.00¢ | -45.00¢ | -75.00¢ | -$1.23 | -56.00¢ | +53.8% | |