| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $59.4M | $56.9M | $50.2M | $53.9M | $49.1M | $41.0M | +4.4% | |
| Cost of Sales | $30.9M | $28.4M | $29.4M | $29.5M | $23.6M | $21.4M | +8.8% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $1.4M | $1.6M | $1.9M | $2.1M | $1.5M | $925K | -12.5% | |
| Profit | ||||||||
| Operating Profit | -$1.1M | $4.6M | -$7.4M | -$5.3M | $607K | $366K | -125.0% | |
| Profit Before Tax | -$929K | $4.6M | -$7.3M | -$5.3M | $583K | $437K | -120.1% | |
| Tax Expense | $246K | -$75K | -$32K | $68K | $35K | $75K | +428.0% | |
| Profit After Tax | -$1.2M | $4.7M | -$7.3M | -$5.3M | $548K | $362K | -125.0% | |
| Attributable to Shareholders | -$1.2M | $4.7M | -$7.3M | -$5.3M | $548K | $362K | -125.0% | |
| Basic EPS | -8.00¢ | 34.00¢ | -54.00¢ | -39.00¢ | 4.00¢ | 3.00¢ | -123.5% | |
| Diluted EPS | -8.00¢ | 33.00¢ | -54.00¢ | -39.00¢ | 4.00¢ | 2.00¢ | -124.2% | |