| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $841K | $4.1M | $4.1M | $2.8M | $1.1M | $424K | -79.7% | |
| Expenses | ||||||||
| Staff Costs | $8.8M | $14.3M | $19.2M | $21.1M | $17.7M | $21.8M | -38.5% | |
| Operating Expenses | $22.7M | $31.0M | $35.5M | $34.2M | $27.5M | $32.5M | -26.6% | |
| Depreciation & Amortisation | $2.5M | $1.6M | $1.4M | $1.8M | $1.7M | $1.6M | +53.9% | |
| Profit | ||||||||
| Operating Profit | -$21.9M | -$26.8M | -$31.4M | -$31.4M | -$26.4M | -$32.0M | +18.4% | |
| Finance Income | — | $842K | $97K | $11K | $26K | $135K | — | |
| Finance Costs | $2.4M | $639K | $1.4M | $1.1M | $477K | $351K | +277.3% | |
| Profit Before Tax | -$14.6M | -$26.6M | -$32.7M | -$32.5M | -$26.9M | -$32.3M | +45.3% | |
| Tax Expense | -$120K | -$16K | -$36K | $90K | -$99K | $160K | -650.0% | |
| Profit After Tax | -$14.4M | -$26.6M | -$32.7M | -$32.6M | -$26.8M | -$32.4M | +45.7% | |
| Total Comprehensive Income | -$14.3M | -$27.1M | -$32.0M | -$32.5M | -$26.1M | -$33.1M | +47.0% | |
| Basic EPS | -3.00¢ | — | -3.00¢ | -4.00¢ | -3.00¢ | -5.00¢ | — | |
| Diluted EPS | -3.00¢ | — | -3.00¢ | -4.00¢ | -3.00¢ | -5.00¢ | — | |
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