| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $22.6M | $23.1M | $33.4M | $23.5M | $21.9M | $18.5M | -1.9% | |
| Expenses | ||||||||
| Operating Expenses | $19.2M | — | — | $15.2M | $12.4M | $10.4M | — | |
| Depreciation & Amortisation | $3.0M | $2.9M | $3.0M | $1.0M | $1.1M | $1.3M | +2.2% | |
| Profit | ||||||||
| Operating Profit | -$1.9M | -$16.3M | $2.8M | $2.7M | $3.7M | $2.7M | +88.5% | |
| Profit Before Tax | -$2.0M | -$17.3M | $1.3M | $2.7M | $307K | — | +88.7% | |
| Tax Expense | -$395K | -$4.1M | $543K | $724K | $821K | $724K | +90.3% | |
| Profit After Tax | $4.3M | -$10.8M | -$766K | $1.9M | $3.3M | $2.1M | +139.8% | |
| Attributable to Shareholders | $4.3M | -$10.8M | $766K | $1.9M | $3.3M | $2.1M | +139.8% | |
| Basic EPS | $1.11 | -$2.82 | 20.00¢ | 52.00¢ | 87.00¢ | 56.00¢ | +139.4% | |
| Diluted EPS | $1.11 | -$2.82 | 20.00¢ | 52.00¢ | 86.00¢ | 56.00¢ | +139.4% | |