| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $113.8M | $36.6M | $27.9M | $32.4M | $22.4M | $14.9M | +211.0% | |
| Expenses | ||||||||
| Operating Expenses | $52.6M | $52.0M | $46.5M | $42.7M | $32.8M | $25.3M | +1.2% | |
| Depreciation & Amortisation | $6.8M | $5.4M | $4.7M | $4.7M | $3.1M | $3.2M | +26.0% | |
| Profit | ||||||||
| Operating Profit | -$3.7M | $3.4M | $10.4M | $10.7M | $8.5M | -$1.2M | -209.8% | |
| Profit Before Tax | -$3.2M | $1.8M | $1.6M | $3.9M | $236K | -$1.2M | -278.8% | |
| Tax Expense | -$695K | $298K | $111K | $637K | -$51K | -$74K | -333.2% | |
| Profit After Tax | -$2.5M | $1.5M | $1.5M | $3.2M | $287K | -$380K | -268.0% | |
| Attributable to Shareholders | -$2.5M | $1.5M | $1.5M | $3.2M | $287K | -$380K | -268.0% | |
| Basic EPS | -21.00¢ | 12.00¢ | 12.00¢ | 30.00¢ | 3.00¢ | -4.00¢ | -275.0% | |
| Diluted EPS | -21.00¢ | 12.00¢ | 12.00¢ | 30.00¢ | 3.00¢ | -4.00¢ | -275.0% | |