| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $23.0M | $24.5M | $30.3M | $25.6M | $25.0M | $22.4M | -6.2% | |
| Cost of Sales | $16.7M | $17.2M | $21.7M | $18.7M | $18.4M | $20.0M | -2.8% | |
| Gross Profit | $6.3M | $7.3M | $8.6M | $6.9M | $6.6M | $2.4M | -14.3% | |
| Expenses | ||||||||
| Operating Expenses | $6.0M | $6.8M | $7.1M | $6.3M | $6.1M | $6.3M | -12.7% | |
| Depreciation & Amortisation | $792K | $868K | $774K | $661K | $613K | $818K | -8.7% | |
| Profit | ||||||||
| Operating Profit | $289K | $461K | $1.5M | $605K | $523K | -$3.9M | -37.2% | |
| Profit Before Tax | $1.4M | -$135K | $1.1M | $441K | $267K | -$3.0M | +1160.6% | |
| Tax Expense | $402K | -$41K | $326K | $67K | $54K | -$856K | +1080.3% | |
| Profit After Tax | $1.0M | $307K | $267K | $98K | $213K | -$2.1M | +236.7% | |
| Attributable to Shareholders | $1.0M | $307K | $267K | $98K | $213K | -$2.1M | +236.7% | |
| Basic EPS | 20.00¢ | 6.00¢ | 5.00¢ | 2.00¢ | 5.00¢ | -48.00¢ | +233.3% | |
| Diluted EPS | 20.00¢ | 6.00¢ | 5.00¢ | 2.00¢ | 5.00¢ | -48.00¢ | +233.3% | |