| Line item | Value |
|---|---|
| FY24 | FY23 | FY23 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $14.8M | $14.1M | $14.1M | $12.6M | $8.5M | $8.2M | +5.3% | |
| Expenses | ||||||||
| Operating Expenses | $16.7M | $15.1M | $15.1M | $13.0M | $7.5M | $7.6M | +9.9% | |
| Depreciation & Amortisation | $743K | $599K | $599K | $449K | $234K | $189K | +24.1% | |
| Profit | ||||||||
| Operating Profit | -$1.8M | -$1.1M | -$1.1M | -$391K | $981K | $529K | -70.8% | |
| Profit Before Tax | -$2.1M | -$1.0M | -$1.0M | -$742K | $808K | $922K | -103.9% | |
| Tax Expense | $206K | $145K | -$145K | $180K | $200K | $130K | +42.1% | |
| Profit After Tax | -$2.3M | -$887K | -$887K | -$562K | -$608K | $792K | -160.5% | |
| Attributable to Shareholders | -$2.3M | -$887K | -$887K | -$562K | $608K | $792K | -160.5% | |