| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $133.9M | $117.3M | $91.3M | $58.0M | $55.3M | $53.3M | +14.2% | |
| Cost of Sales | $49.7M | $49.1M | $35.8M | $25.8M | $22.8M | $18.9M | +1.2% | |
| Gross Profit | $84.3M | $68.2M | $55.5M | $32.1M | $32.5M | $34.4M | +23.5% | |
| Expenses | ||||||||
| Operating Expenses | $77.0M | $80.3M | $65.6M | $38.9M | $36.3M | $35.1M | -4.1% | |
| Depreciation & Amortisation | $5.2M | $4.2M | $3.2M | $1.3M | $1.3M | $2.1M | +23.7% | |
| Profit | ||||||||
| Operating Profit | $7.3M | -$12.1M | -$10.2M | -$6.8M | -$3.9M | -$751K | +160.3% | |
| Profit Before Tax | $7.0M | -$16.3M | -$1.0M | -$8.4M | -$4.8M | -$6.7M | +143.1% | |
| Tax Expense | $2.0M | $187K | -$1.7M | $69K | — | $296K | +984.5% | |
| Profit After Tax | $5.0M | -$16.4M | $660K | -$8.5M | -$4.8M | -$7.0M | +130.2% | |
| Attributable to Shareholders | $5.0M | -$16.4M | $660K | -$8.5M | -$4.8M | -$7.0M | +130.2% | |
| Total Comprehensive Income | $5.3M | -$16.8M | $689K | -$8.5M | — | — | +131.5% | |
| Basic EPS | 4.00¢ | -12.00¢ | 1.00¢ | -9.00¢ | -6.00¢ | -25.00¢ | +133.3% | |
| Diluted EPS | 3.00¢ | -12.00¢ | 1.00¢ | -9.00¢ | -6.00¢ | -25.00¢ | +125.0% | |
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