| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $31.6M | $32.0M | $31.3M | $30.3M | $28.9M | $31.1M | -1.3% | |
| Cost of Sales | $7.4M | $7.9M | $8.4M | $8.8M | $9.0M | $9.7M | -7.2% | |
| Expenses | ||||||||
| Operating Expenses | $31.1M | $28.5M | $43.6M | $26.3M | $24.9M | $23.5M | +9.0% | |
| Depreciation & Amortisation | $985K | $694K | $1.4M | $1.5M | $1.0M | $372K | +42.0% | |
| Profit | ||||||||
| Operating Profit | $482K | $3.5M | -$12.3M | $4.0M | $4.0M | $7.7M | -86.1% | |
| Profit Before Tax | -$2.3M | $2.8M | -$13.4M | $3.3M | $2.6M | $5.0M | -183.3% | |
| Tax Expense | $92K | $2.4M | -$3.8M | $548K | $528K | $1.4M | -96.2% | |
| Profit After Tax | -$2.4M | $402K | -$9.5M | $2.8M | $2.1M | $3.6M | -704.2% | |
| Attributable to Shareholders | -$2.4M | $402K | -$9.5M | $2.8M | $2.1M | $3.6M | -704.2% | |
| Basic EPS | -30.00¢ | 5.00¢ | -$1.14 | 33.00¢ | 26.00¢ | 48.00¢ | -700.0% | |
| Diluted EPS | -30.00¢ | 5.00¢ | -$1.14 | 33.00¢ | 25.00¢ | 45.00¢ | -700.0% | |
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