| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $5.8M | $9.2M | $7.5M | $8.5M | $8.8M | -36.7% | |
| Cost of Sales | $4.5M | $5.0M | $5.4M | $5.6M | $6.4M | -9.8% | |
| Gross Profit | $1.2M | $4.1M | $2.2M | $2.9M | $2.4M | -69.7% | |
| Expenses | |||||||
| Operating Expenses | $4.0M | $3.5M | $3.6M | $3.4M | $3.7M | +12.6% | |
| Profit | |||||||
| Operating Profit | -$1.7M | -$565K | -$627K | -$1.9M | -$6.3M | -202.7% | |
| Finance Income | $570K | $759K | $1.9M | $372K | $1.3M | -24.9% | |
| Profit Before Tax | -$1.1M | -$5.5M | $1.3M | -$1.6M | -$5.1M | +79.1% | |
| Tax Expense | — | $769K | — | — | — | — | |
| Profit After Tax | -$1.1M | -$6.2M | $1.3M | -$1.6M | -$5.1M | +81.7% | |
| Attributable to Shareholders | -$1.1M | -$6.2M | $1.3M | -$1.6M | -$5.1M | +81.8% | |
| Minority Interests | -$4K | — | -$1K | $2K | -$28K | — | |
| Total Comprehensive Income | -$1.2M | -$7.4M | $937K | -$4.8M | -$4.6M | +83.2% | |
| Basic EPS | -50.00¢ | -2.60¢ | 0.50¢ | -0.60¢ | -2.10¢ | -1823.1% | |
| Diluted EPS | — | -2.60¢ | 0.50¢ | -0.60¢ | -2.10¢ | — | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $5.8M | $9.2M | $7.5M | $8.5M | $8.8M | -36.7% | |
| Cost of Sales | $4.5M | $5.0M | $5.4M | $5.6M | $6.4M | -9.8% | |
| Gross Profit | $1.2M | $4.1M | $2.2M | $2.9M | $2.4M | -69.7% | |
| Expenses | |||||||
| Operating Expenses | $4.0M | $3.5M | $3.6M | $3.4M | $3.7M | +12.6% | |
| Profit | |||||||
| Operating Profit | -$1.7M | -$565K | -$627K | -$1.9M | -$6.3M | -202.7% | |
| Finance Income | $570K | $759K | $1.9M | $372K | $1.3M | -24.9% | |
| Profit Before Tax | -$1.1M | -$5.5M | $1.3M | -$1.6M | -$5.1M | +79.1% | |
| Tax Expense | — | $769K | — | — | — | — | |
| Profit After Tax | -$1.1M | -$6.2M | $1.3M | -$1.6M | -$5.1M | +81.7% | |
| Attributable to Shareholders | -$1.1M | -$6.2M | $1.3M | -$1.6M | -$5.1M | +81.8% | |
| Minority Interests | -$4K | — | -$1K | $2K | -$28K | — | |
| Total Comprehensive Income | -$1.2M | -$7.4M | $937K | -$4.8M | -$4.6M | +83.2% | |
| Basic EPS | -50.00¢ | -2.60¢ | 0.50¢ | -0.60¢ | -2.10¢ | -1823.1% | |
| Diluted EPS | — | -2.60¢ | 0.50¢ | -0.60¢ | -2.10¢ | — | |
