| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $15.4M | $15.4M | $15.9M | $16.8M | $13.3M | $10.9M | +0.2% | |
| Cost of Sales | $5.1M | $4.9M | $5.0M | $5.1M | $4.5M | $4.5M | +4.4% | |
| Gross Profit | $10.2M | $10.4M | $10.9M | $11.7M | $8.7M | $6.4M | -1.8% | |
| Expenses | ||||||||
| Operating Expenses | $12.7M | $12.5M | $20.8M | $13.6M | $9.9M | $8.0M | +1.7% | |
| Depreciation & Amortisation | $779K | $1.1M | $1.5M | $1.6M | $1.2M | $968K | -28.3% | |
| Profit | ||||||||
| Operating Profit | -$2.4M | -$2.0M | -$9.9M | -$1.9M | -$1.2M | -$1.6M | -20.2% | |
| Profit Before Tax | -$2.6M | -$2.0M | -$9.5M | $2.2M | -$7.9M | $337K | -27.6% | |
| Tax Expense | -$39K | -$43K | -$94K | $30K | -$1.2M | $11K | +9.3% | |
| Profit After Tax | -$2.5M | -$2.0M | -$9.4M | $2.1M | -$6.7M | $326K | -28.4% | |
| Attributable to Shareholders | -$2.5M | -$2.0M | -$9.4M | $2.1M | -$6.7M | $326K | -28.4% | |
| Total Comprehensive Income | -$2.5M | -$2.0M | -$9.5M | $2.3M | -$6.7M | $283K | -25.8% | |
| Basic EPS | -25.00¢ | -19.00¢ | -91.00¢ | 21.00¢ | -$1.47 | -59.00¢ | -31.6% | |
| Diluted EPS | -25.00¢ | -19.00¢ | -91.00¢ | 20.00¢ | -$1.47 | -59.00¢ | -31.6% | |