| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY19 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $14.8M | $14.1M | $8.5M | $8.2M | $6.5M | +5.3% | |
| Expenses | |||||||
| Operating Expenses | $16.7M | $15.1M | $7.5M | $7.6M | $6.7M | +9.9% | |
| Depreciation & Amortisation | $743K | $599K | $234K | $189K | $2K | +24.1% | |
| Profit | |||||||
| Operating Profit | -$1.8M | -$1.1M | — | $529K | -$222K | -70.8% | |
| Profit Before Tax | -$2.1M | -$1.0M | $808K | — | — | -103.9% | |
| Tax Expense | $206K | $145K | $200K | $130K | $49K | +42.1% | |
| Profit After Tax | -$2.3M | -$887K | $608K | $792K | -$369K | -160.5% | |
| Attributable to Shareholders | -$2.3M | -$887K | $608K | $792K | -$369K | -160.5% | |