| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $25.8M | $26.9M | $24.1M | $25.8M | $16.4M | $16.9M | -4.1% | |
| Expenses | ||||||||
| Operating Expenses | $9.2M | $8.7M | $10.0M | $8.4M | $7.3M | $10.7M | +5.2% | |
| Depreciation & Amortisation | $683K | $684K | $792K | $867K | $742K | $1.4M | -0.1% | |
| Profit | ||||||||
| Operating Profit | -$1.9M | -$2.4M | -$4.9M | -$1.8M | -$4.8M | -$7.8M | +20.9% | |
| Profit Before Tax | -$1.6M | -$1.9M | -$4.2M | -$220K | $4.8M | -$7.6M | +15.6% | |
| Tax Expense | $3K | $24K | -$14K | $4K | $28K | -$1.5M | -87.5% | |
| Profit After Tax | -$1.6M | -$1.9M | -$4.2M | -$224K | $4.7M | -$6.1M | +16.5% | |
| Attributable to Shareholders | -$1.6M | -$1.9M | -$4.2M | -$224K | $4.7M | -$6.1M | +16.5% | |
| Basic EPS | -$0 | -$0 | -$1 | -$0 | $1 | -$1 | +17.9% | |
| Diluted EPS | -$0 | -$0 | -$1 | -$0 | $1 | -$1 | +17.9% | |