| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $66.6M | $55.6M | $52.5M | $45.6M | $48.3M | $42.0M | +19.7% | |
| Cost of Sales | $27.8M | $22.5M | $23.1M | $24.2M | $20.6M | $16.6M | +23.3% | |
| Gross Profit | $38.8M | $33.1M | $29.5M | — | — | — | +17.2% | |
| Expenses | ||||||||
| Operating Expenses | $52.9M | $46.7M | $52.3M | $91.6M | $72.4M | $57.2M | +13.1% | |
| Depreciation & Amortisation | $2.1M | $1.7M | $2.2M | $1.6M | $900K | $500K | +23.5% | |
| Profit | ||||||||
| Operating Profit | -$14.1M | -$13.6M | -$22.8M | -$46.1M | -$24.1M | -$15.2M | -3.2% | |
| Tax Expense | $51K | $12K | $33K | -$282K | $175K | -$79K | +325.0% | |
| Profit After Tax | -$20.0M | -$15.1M | -$23.7M | -$47.4M | -$26.9M | -$16.7M | -32.0% | |
| Attributable to Shareholders | -$20.0M | -$15.1M | -$23.7M | -$47.4M | -$26.9M | -$16.7M | -32.0% | |
| Basic EPS | -93.00¢ | -83.00¢ | -$1.34 | -$2.77 | -$1.68 | -$1.32 | -12.0% | |
| Diluted EPS | -93.00¢ | -83.00¢ | -$1.34 | -$2.77 | -$1.68 | -$1.32 | -12.0% | |