| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $30.2M | $32.8M | $34.9M | $37.8M | $39.9M | $26.7M | -8.2% | |
| Expenses | ||||||||
| Operating Expenses | $28.6M | $30.4M | $24.7M | $26.3M | $23.2M | $18.3M | -6.0% | |
| Depreciation & Amortisation | $590K | $585K | $577K | $561K | $600K | $602K | +0.9% | |
| Profit | ||||||||
| Operating Profit | -$6.7M | -$6.3M | $1.4M | $2.4M | $7.4M | $1.9M | -6.9% | |
| Profit Before Tax | -$7.4M | -$5.4M | $1.6M | $2.4M | $7.6M | $2.3M | -35.5% | |
| Tax Expense | -$1.6M | -$1.4M | $429K | $1.2M | $1.8M | $563K | -13.3% | |
| Profit After Tax | -$5.8M | -$4.1M | $1.2M | $1.1M | $5.8M | $1.8M | -43.0% | |
| Attributable to Shareholders | -$5.8M | -$4.1M | $1.2M | $1.1M | $5.8M | $1.8M | -43.0% | |
| Basic EPS | -14.00¢ | -10.00¢ | 3.00¢ | 3.00¢ | 15.00¢ | 5.00¢ | -40.0% | |
| Diluted EPS | -14.00¢ | -10.00¢ | 3.00¢ | — | — | 5.00¢ | -40.0% | |