| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY18 | FY17 | FY16 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $46.9M | $44.9M | $48.4M | -$2.0M | $0 | — | +4.5% | |
| Cost of Sales | $36.1M | $35.3M | $38.7M | — | — | — | +2.2% | |
| Gross Profit | $10.8M | $9.6M | $9.6M | — | — | — | +12.8% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | $2.2M | $1.7M | $1.6M | — | |
| Depreciation & Amortisation | $391K | $310K | $461K | — | — | $179K | +26.1% | |
| Profit | ||||||||
| Operating Profit | -$11.0M | -$638K | -$1.3M | $181K | $1.7M | — | -1621.9% | |
| Profit Before Tax | -$14.1M | -$2.1M | -$3.6M | $432K | $1.8M | -$1.7M | -562.6% | |
| Tax Expense | $7.2M | $442K | $234K | $52K | $36K | -$56K | +1523.5% | |
| Profit After Tax | -$21.2M | -$2.6M | -$3.8M | $380K | $1.8M | -$1.6M | -728.3% | |
| Attributable to Shareholders | -$21.2M | -$2.6M | -$3.8M | $380K | $1.8M | -$663K | -728.3% | |
| Minority Interests | — | — | — | $0 | $0 | -$946K | — | |
| Total Comprehensive Income | -$21.9M | -$5.5M | — | — | — | — | -299.2% | |
| Basic EPS | -$4.12 | -$34.87 | -$36.39 | — | — | — | +88.2% | |
| Diluted EPS | — | -$34.87 | -$36.39 | — | — | — | — | |