| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $37.1M | $35.6M | $8.7M | $9.4M | $10.8M | $12.0M | +4.1% | |
| Expenses | ||||||||
| Operating Expenses | $41.2M | $41.9M | $53.6M | $52.3M | $54.9M | $40.3M | -1.6% | |
| Depreciation & Amortisation | $1.2M | $1.6M | $1.5M | $883K | $732K | $661K | -21.4% | |
| Profit | ||||||||
| Operating Profit | -$14.7M | -$16.8M | -$9.4M | -$6.4M | -$9.6M | -$2.6M | +12.1% | |
| Profit Before Tax | -$8.6M | -$22.4M | -$29.3M | -$33.9M | -$25.3M | -$9.0M | +61.6% | |
| Tax Expense | -$401K | -$1.7M | -$814K | -$1.1M | -$736K | -$1.1M | +76.3% | |
| Profit After Tax | -$8.2M | -$20.7M | -$28.5M | -$32.8M | -$24.6M | -$7.8M | +60.4% | |
| Attributable to Shareholders | -$8.2M | -$20.7M | -$28.5M | -$32.8M | -$24.6M | -$7.8M | +60.4% | |
| Basic EPS | -$0 | -$0 | -$0 | -$0 | -$0 | — | +65.8% | |
| Diluted EPS | -$0 | -$0 | -$0 | -$0 | -$0 | — | +65.8% | |