| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $76.5M | $66.9M | $59.4M | $45.0M | $43.1M | $43.5M | +14.4% | |
| Cost of Sales | $44.2M | $39.4M | $33.7M | $28.5M | $26.2M | $25.9M | +12.2% | |
| Gross Profit | $32.3M | $27.5M | $25.7M | $16.6M | $17.0M | $17.6M | +17.5% | |
| Expenses | ||||||||
| Operating Expenses | $31.8M | $32.7M | $27.2M | $30.7M | $25.7M | $22.2M | -3.0% | |
| Depreciation & Amortisation | $1.4M | $1.3M | $1.0M | $1.8M | $1.3M | $1.9M | +2.0% | |
| Profit | ||||||||
| Operating Profit | $510K | -$5.3M | -$1.5M | -$14.1M | -$8.7M | -$4.6M | +109.7% | |
| Profit Before Tax | -$27.3M | -$7.5M | -$6.0M | -$10.8M | $769K | -$7.4M | -265.3% | |
| Tax Expense | $735K | $202K | $394K | -$209K | $375K | $2.1M | +263.3% | |
| Profit After Tax | -$28.3M | -$7.6M | -$9.2M | -$13.3M | -$7.9M | -$10.2M | -270.5% | |
| Attributable to Shareholders | -$28.1M | -$7.2M | -$9.2M | -$13.0M | -$7.8M | -$10.5M | -288.9% | |
| Minority Interests | -$180K | -$406K | -$37K | -$271K | -$78K | $227K | +55.6% | |
| Total Comprehensive Income | -$28.7M | -$7.8M | -$8.5M | -$13.8M | -$6.8M | -$10.2M | -269.1% | |
| Basic EPS | — | — | — | — | 2.00¢ | -$1.00 | — | |
| Diluted EPS | — | — | — | — | 2.00¢ | -$1.00 | — | |