| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $50.0M | $59.0M | $66.2M | $65.0M | $50.8M | $16.6M | -15.2% | |
| Cost of Sales | $32.4M | $35.0M | $33.7M | $32.2M | $27.2M | $10.6M | -7.7% | |
| Gross Profit | $17.7M | $23.9M | $32.5M | $32.7M | $23.7M | $6.0M | -26.2% | |
| Expenses | ||||||||
| Operating Expenses | $31.8M | $29.6M | $22.5M | $19.4M | $15.9M | $10.2M | +7.4% | |
| Depreciation & Amortisation | $2.8M | $2.3M | $657K | $450K | $356K | $328K | +21.1% | |
| Profit | ||||||||
| Operating Profit | -$14.1M | -$5.7M | $10.1M | $13.4M | $7.8M | -$4.2M | -149.2% | |
| Profit Before Tax | -$11.7M | -$4.3M | $12.5M | $14.6M | $9.5M | -$2.2M | -173.5% | |
| Tax Expense | -$4.6M | -$381K | -$20.7M | $60K | $91K | -$177K | -1110.0% | |
| Profit After Tax | -$7.1M | -$3.9M | $33.2M | $14.6M | $9.4M | -$2.0M | -82.3% | |
| Attributable to Shareholders | -$7.1M | -$3.9M | $33.2M | $14.6M | $9.4M | -$2.0M | -82.3% | |
| Minority Interests | — | — | — | — | — | $0 | — | |
| Total Comprehensive Income | -$7.1M | -$3.9M | $33.2M | $14.5M | $9.4M | -$4.3M | -83.2% | |
| Basic EPS | -23.00¢ | -13.00¢ | $1.15 | 52.00¢ | 36.00¢ | -9.00¢ | -76.9% | |
| Diluted EPS | -23.00¢ | -13.00¢ | $1.12 | 50.00¢ | 34.00¢ | -9.00¢ | -76.9% | |