| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $27.1M | $22.6M | $25.1M | $25.0M | $24.4M | $28.3M | +19.7% | |
| Expenses | ||||||||
| Operating Expenses | $18.1M | $14.4M | $14.6M | $13.4M | $12.8M | — | +25.4% | |
| Depreciation & Amortisation | $878K | $554K | $568K | $428K | $470K | $414K | +58.5% | |
| Profit | ||||||||
| Operating Profit | -$8.2M | -$4.5M | -$4.4M | -$2.3M | -$1.2M | -$6.0M | -81.8% | |
| Profit Before Tax | -$8.2M | -$4.7M | -$4.5M | $3.8M | -$6.2M | -$4.8M | -76.9% | |
| Tax Expense | $21K | $23K | $32K | $16K | $19K | $30K | -8.6% | |
| Profit After Tax | -$8.2M | -$4.7M | -$4.5M | -$2.4M | $3.7M | -$6.2M | -76.5% | |
| Attributable to Shareholders | -$8.2M | -$4.8M | -$4.6M | -$2.4M | $3.7M | -$6.2M | -73.3% | |
| Minority Interests | -$588 | $86K | $75K | $50K | $45K | -$67K | -100.7% | |
| Basic EPS | -30.00¢ | -19.00¢ | -19.00¢ | -10.00¢ | 15.00¢ | — | -57.9% | |
| Diluted EPS | -30.00¢ | -19.00¢ | -19.00¢ | -10.00¢ | 15.00¢ | — | -57.9% | |