| Line item | Value |
|---|---|
| FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $19.2M | $19.0M | $12.7M | $8.9M | +1.1% | |
| Cost of Sales | $8.0M | $6.6M | $5.9M | $6.0M | +20.7% | |
| Expenses | ||||||
| Operating Expenses | $10.2M | $4.9M | $2.6M | $2.6M | +110.1% | |
| Depreciation & Amortisation | $5.7M | $3.2M | $4.3M | $7.1M | +81.2% | |
| Profit | ||||||
| Operating Profit | -$5.1M | $2.9M | $224K | -$9.6M | -279.0% | |
| Finance Income | — | — | $2.4M | $3.9M | — | |
| Finance Costs | — | — | $3.3M | $8.2M | — | |
| Profit Before Tax | -$12.6M | $2.2M | -$670K | -$13.9M | -676.4% | |
| Tax Expense | $1.7M | $2.8M | $793K | -$79K | -39.2% | |
| Profit After Tax | -$14.3M | -$664K | -$1.5M | -$13.8M | -2054.1% | |
| Total Comprehensive Income | -$14.3M | -$695K | -$1.5M | -$13.8M | -1958.0% | |