| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $7.4M | $9.5M | $9.8M | $10.9M | $13.4M | $11.4M | -21.9% | |
| Cost of Sales | $6.3M | $8.2M | $8.4M | $9.7M | $11.1M | $9.7M | -22.9% | |
| Gross Profit | $1.1M | $1.3M | $1.3M | $1.3M | $2.3M | $1.7M | -15.8% | |
| Expenses | ||||||||
| Operating Expenses | $4.5M | $4.9M | -$4.4M | — | — | — | -9.2% | |
| Profit | ||||||||
| Operating Profit | -$3.0M | -$1.6M | -$2.6M | -$291K | $1.1M | $1.3M | -88.4% | |
| Profit Before Tax | -$3.0M | -$1.6M | -$2.6M | -$304K | $1.0M | — | -87.1% | |
| Tax Expense | $0 | -$3K | -$22K | -$52K | -$291K | — | +100.0% | |
| Profit After Tax | -$3.0M | -$1.6M | $2.6M | -$356K | $752K | $1.1M | -86.7% | |
| Attributable to Shareholders | -$3.0M | -$1.6M | -$2.6M | -$356K | $752K | $1.1M | -86.7% | |
| Total Comprehensive Income | -$2.6M | -$1.5M | -$2.9M | -$665K | $518K | $1.2M | -72.8% | |