| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $47.9M | $55.1M | $51.5M | $53.2M | $58.9M | $50.1M | -13.0% | |
| Cost of Sales | $39.7M | $46.2M | $44.1M | $45.8M | $48.7M | $91K | -14.0% | |
| Gross Profit | $8.2M | $8.9M | $7.4M | $7.5M | $10.3M | $6.5M | -8.3% | |
| Expenses | ||||||||
| Operating Expenses | $8.5M | $8.5M | $7.7M | $7.6M | $7.8M | $8.0M | +0.6% | |
| Depreciation & Amortisation | — | $2.1M | $2.3M | — | — | — | — | |
| Profit | ||||||||
| Operating Profit | -$338K | $459K | -$295K | -$194K | $2.5M | -$1.4M | -173.6% | |
| Profit Before Tax | -$1.4M | -$1.4M | -$2.1M | -$1.1M | $1.6M | -$86K | -5.1% | |
| Tax Expense | -$131K | — | — | — | — | -$1.4M | — | |
| Profit After Tax | -$1.3M | -$1.4M | -$2.1M | -$1.1M | $1.6M | $1.1M | +4.5% | |
| Attributable to Shareholders | -$1.3M | -$1.4M | -$2.1M | -$1.1M | $1.6M | $1.1M | +4.5% | |
| Basic EPS | -31.00¢ | -41.00¢ | -65.00¢ | -33.00¢ | 51.00¢ | 4.00¢ | +24.4% | |
| Diluted EPS | -31.00¢ | -41.00¢ | -65.00¢ | -33.00¢ | 45.00¢ | — | +24.4% | |
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