| 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% | |
| Cost of Sales | $31.5M | $26.8M | $23.0M | $25.6M | $10.1M | $6.3M | +17.4% | |
| Gross Profit | $25.7M | $24.0M | $22.2M | $17.7M | $8.4M | $8.1M | +7.1% | |
| 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 | -$16.8M | — | |
| Total Comprehensive Income | -$7.1M | -$3.5M | — | — | — | — | -101.1% | |
| Basic EPS | -81.00¢ | -34.00¢ | -35.00¢ | 28.00¢ | 6.00¢ | -$1.65 | -138.2% | |
| Diluted EPS | — | -34.00¢ | -35.00¢ | 28.00¢ | 6.00¢ | -$1.65 | — | |