| Line item | Value |
|---|---|
| FY11 | FY10 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | $1.4M | $1.6M | -8.4% | |
| Cost of Sales | $653K | $728K | -10.3% | |
| Gross Profit | $794K | $852K | -6.8% | |
| Expenses | ||||
| Operating Expenses | $6.6M | $6.5M | +1.1% | |
| Profit | ||||
| Operating Profit | -$5.8M | -$5.7M | -2.2% | |
| Tax Expense | -$5.1M | $3.4M | -252.0% | |
| Profit After Tax | -$7.2M | $5.0M | -244.6% | |
| Attributable to Shareholders | -$7.2M | $5.0M | -244.6% | |