| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $37.1M | $35.6M | $31.1M | $34.7M | $43.2M | $41.0M | +4.1% | |
| Cost of Sales | $10.6M | $10.7M | $9.1M | $14.0M | $11.0M | $11.1M | -1.3% | |
| Gross Profit | $26.5M | $24.9M | $22.0M | $20.7M | $32.1M | $30.0M | +6.4% | |
| Expenses | ||||||||
| Operating Expenses | $41.2M | $41.3M | $53.9M | $52.3M | $54.9M | $40.3M | -0.2% | |
| Depreciation & Amortisation | $1.2M | $1.3M | $1.5M | $883K | $732K | $661K | -7.6% | |
| Profit | ||||||||
| Operating Profit | -$14.7M | -$16.5M | -$31.9M | -$31.5M | -$22.7M | -$10.4M | +10.4% | |
| Profit Before Tax | -$8.6M | -$22.4M | -$30.1M | -$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 | -$29.2M | -$32.8M | -$24.6M | -$7.8M | +60.4% | |
| Attributable to Shareholders | -$8.2M | -$20.7M | -$29.2M | -$32.8M | -$24.6M | -$7.8M | +60.4% | |
| Total Comprehensive Income | -$15.4M | -$17.0M | -$31.0M | -$31.0M | -$22.3M | -$10.1M | +9.2% | |
| Basic EPS | -13.00¢ | -38.00¢ | -65.00¢ | -75.00¢ | -57.00¢ | -20.00¢ | +65.8% | |
| Diluted EPS | -13.00¢ | -38.00¢ | -65.00¢ | -75.00¢ | -57.00¢ | -20.00¢ | +65.8% | |