| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $57.2M | $50.9M | $45.2M | $43.4M | $18.4M | $17.5M | +12.5% | |
| Expenses | ||||||||
| Operating Expenses | $34.6M | $23.1M | $20.8M | $20.2M | $10.9M | $24.2M | +49.9% | |
| Depreciation & Amortisation | — | — | $3.2M | $2.8M | $1.4M | $1.5M | — | |
| Profit | ||||||||
| Operating Profit | -$8.9M | $938K | $1.3M | -$2.5M | -$2.5M | -$16.1M | -1045.2% | |
| Profit Before Tax | -$7.1M | -$3.4M | -$2.9M | $2.0M | $254K | -$17.0M | -109.0% | |
| Tax Expense | $1.2M | $106K | $83K | $79K | $22K | -$158K | +1000.0% | |
| Profit After Tax | -$8.3M | -$3.5M | -$2.9M | $1.9M | $232K | -$16.8M | -135.9% | |
| Attributable to Shareholders | -$8.3M | -$3.5M | -$2.9M | $1.9M | $232K | -$16.8M | -135.9% | |
| Minority Interests | — | — | — | — | $232K | — | — | |
| Basic EPS | -$1 | -$0 | -$0 | $0 | $0 | -$2 | -138.2% | |
| Diluted EPS | — | -$0 | -$0 | $0 | $0 | -$2 | — | |