| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $18.5M | $17.1M | $15.5M | $14.5M | $13.1M | $11.1M | +8.6% | |
| Cost of Sales | $4.5M | $4.3M | $3.6M | $3.5M | $3.1M | $3.0M | +5.3% | |
| Gross Profit | $14.0M | $12.8M | $11.9M | $11.0M | $10.0M | $8.1M | +9.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $1.5M | $1.3M | $1.1M | $1.2M | $1.6M | $1.5M | +12.0% | |
| Profit | ||||||||
| Operating Profit | $1.6M | $2.0M | $3.6M | $3.9M | $2.8M | $590K | -21.2% | |
| Finance Income | $204K | $29K | $49K | $40K | $25K | $25K | +603.4% | |
| Finance Costs | $965K | $1.0M | $810K | $1.6M | $2.0M | $1.7M | -5.0% | |
| Profit Before Tax | $393K | $1.4M | $2.9M | $2.6M | $448K | -$1.7M | -72.7% | |
| Tax Expense | $1.1M | $967K | $1.5M | $1.6M | $159K | $262K | +9.7% | |
| Profit After Tax | -$650K | -$396K | $3.4M | $5.8M | -$277K | -$2.4M | -64.1% | |
| Attributable to Shareholders | -$1.6M | -$1.0M | $2.7M | $5.3M | -$632K | -$2.6M | -52.0% | |
| Minority Interests | $925K | $640K | $732K | $481K | $355K | $169K | +44.5% | |
| Total Comprehensive Income | $160K | $761K | $4.0M | $5.9M | -$678K | -$2.8M | -79.0% | |
| Basic EPS | -$2.33 | -$1.52 | 8.00¢ | 17.00¢ | -2.00¢ | -9.00¢ | -53.3% | |
| Diluted EPS | -$2.33 | -$1.51 | 8.00¢ | 17.00¢ | -2.00¢ | -9.00¢ | -54.3% | |
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