| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $158.1M | $143.1M | $203.5M | $176.8M | $145.6M | $198.5M | +10.4% | |
| Gross Profit | $16.1M | $21.2M | $32.5M | $10.7M | $5.5M | $18.0M | -23.9% | |
| Expenses | ||||||||
| Operating Expenses | $7.5M | $17.0M | $21.4M | $17.3M | $18.1M | $17.6M | -55.9% | |
| Depreciation & Amortisation | $6.3M | $6.7M | $6.4M | $6.1M | $6.3M | $6.3M | -5.6% | |
| Profit | ||||||||
| Operating Profit | $8.7M | $4.2M | $11.1M | -$6.6M | -$12.6M | $422K | +104.8% | |
| Profit Before Tax | $5.3M | $1.2M | $7.9M | -$9.7M | $2.9M | -$1.4M | +334.7% | |
| Tax Expense | $87K | $74K | $241K | $35K | $25K | $48K | +17.6% | |
| Profit After Tax | $5.2M | $1.2M | $7.6M | -$9.7M | $2.8M | -$1.5M | +355.0% | |
| Attributable to Shareholders | $5.2M | $1.2M | $7.6M | -$9.7M | $2.8M | -$1.5M | +355.0% | |
| Basic EPS | 23.00¢ | 5.00¢ | 36.00¢ | -48.00¢ | 15.00¢ | -9.00¢ | +360.0% | |
| Diluted EPS | 23.00¢ | 5.00¢ | 36.00¢ | -48.00¢ | 15.00¢ | -9.00¢ | +360.0% | |