| AUD millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | +16.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | |
| Gross profit | 0.5 | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | +16.1% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.5 | 0.9 | 0.9 | 3.5 | +273.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.3 | 0.3 | 0.5 | 0.4 | −21.0% | |
| Operating expenses | 3.5 | 1.8 | 4.8 | 3.8 | 4.6 | 3.5 | −24.4% | |
| Operating income | (2.3) | (1.5) | (4.5) | (3.5) | (4.1) | (2.9) | +28.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.6 | 0.9 | (0.1) | (0.4) | (3.1) | −641.9% | |
| Pre-tax income | (3.3) | (0.9) | (3.7) | (3.5) | (4.6) | (6.0) | −32.2% | |
| Income tax | 0.1 | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 | — | |
| Net income | (3.3) | (0.9) | (3.7) | (3.5) | (4.6) | (6.0) | −32.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.02) | (0.00) | (0.01) | (0.01) | (0.02) | (2.14) | −12714.4% | |
| EPS, diluted (per share) | (0.02) | (0.00) | (0.01) | (0.01) | (0.02) | (2.14) | −12714.4% | |
| EBITDA | (3.0) | (1.5) | (4.5) | (3.2) | (4.0) | (2.7) | +32.7% | |
| Depreciation & amortization | 0.3 | 0.1 | 0.0 | 0.3 | 0.2 | 0.3 | +73.2% | |
| Weighted average shares (shares) | 214,044,055 | 232,286,018 | 245,959,477 | 257,817,404 | 273,382,132 | 2,810,693 | −99.0% | |
| Weighted average diluted shares (shares) | 214,044,055 | 232,286,018 | 245,959,477 | 257,817,404 | 273,382,132 | 2,810,693 | −99.0% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | +0.0 pts | |
| Operating margin | −510.1% | −507.5% | −1,725.7% | −1,108.7% | −915.5% | −562.1% | +353.5 pts | |
| Net margin | −724.2% | −295.2% | −1,398.4% | −1,125.6% | −1,009.1% | −1,148.0% | −139.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in AUD; the shares trade in GBP.
