| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $84.8M | $79.6M | $66.1M | $83.9M | $99.6M | $113.6M | +6.5% | |
| Cost of Sales | $74.2M | $73.7M | $62.7M | $85.8M | $88.4M | $93.6M | +0.8% | |
| Gross Profit | $10.6M | $6.0M | $3.3M | -$1.9M | $11.2M | $20.0M | +76.9% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $5.0M | $4.8M | $5.1M | $6.3M | $7.7M | $7.4M | +4.9% | |
| Profit | ||||||||
| Operating Profit | $180K | -$5.2M | -$9.0M | -$14.1M | -$1.1M | $10.1M | +103.5% | |
| Profit Before Tax | -$748K | -$8.6M | -$10.5M | -$9.7M | -$2.0M | $9.0M | +91.3% | |
| Tax Expense | $185K | $37K | $16K | -$43K | -$1.2M | -$211K | +400.0% | |
| Profit After Tax | -$729K | -$5.4M | -$8.7M | -$9.6M | -$743K | $9.2M | +86.5% | |
| Attributable to Shareholders | -$729K | -$5.4M | -$8.7M | -$9.6M | -$743K | $9.2M | +86.5% | |
| Total Comprehensive Income | $6.3M | -$4.1M | -$6.7M | -$9.3M | $3.6M | $9.0M | +253.7% | |
| Basic EPS | -12.00¢ | -90.00¢ | -$1.47 | -$1.65 | -13.00¢ | $1.62 | +86.7% | |
| Diluted EPS | -12.00¢ | -90.00¢ | -$1.47 | -$1.65 | -13.00¢ | $1.59 | +86.7% | |
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