| 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% | |
| Cost of Sales | $18.5M | $20.8M | $19.0M | $19.2M | $13.4M | $14.0M | -11.2% | |
| Gross Profit | $7.3M | $6.1M | $5.1M | $6.6M | $3.1M | $2.9M | +20.4% | |
| Expenses | ||||||||
| Operating Expenses | $9.2M | $8.5M | $10.0M | $8.4M | $7.7M | $10.7M | +8.6% | |
| Depreciation & Amortisation | $683K | $684K | $792K | $867K | $742K | $1.4M | -0.1% | |
| Profit | ||||||||
| Operating Profit | -$1.9M | -$2.4M | -$4.9M | -$1.8M | -$4.7M | -$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 | -23.00¢ | -28.00¢ | -62.00¢ | -3.00¢ | 71.00¢ | -91.00¢ | +17.9% | |
| Diluted EPS | -23.00¢ | -28.00¢ | -62.00¢ | -3.00¢ | 71.00¢ | -91.00¢ | +17.9% | |