| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $83.2M | $88.9M | $86.7M | $97.0M | $3.3M | -6.5% | |
| Cost of Sales | $67.7M | $75.8M | $76.2M | $86.5M | — | -10.7% | |
| Gross Profit | $15.5M | $13.1M | $10.4M | $10.5M | — | +17.9% | |
| Expenses | |||||||
| Operating Expenses | $25.9M | $31.5M | $13.5M | $16.1M | $8.8M | -18.0% | |
| Profit | |||||||
| Operating Profit | -$10.4M | -$18.4M | -$3.1M | -$5.6M | -$5.5M | +43.6% | |
| Profit Before Tax | -$11.0M | -$19.5M | -$95K | -$8.3M | — | +43.6% | |
| Tax Expense | — | -$677K | $30K | $899 | — | — | |
| Profit After Tax | -$10.5M | -$18.8M | -$125K | -$8.3M | -$5.0M | +44.3% | |
| Attributable to Shareholders | -$10.5M | -$18.8M | -$125K | -$8.3M | -$5.0M | +44.3% | |
| Basic EPS | -35.00¢ | -73.00¢ | -1.00¢ | -57.00¢ | -41.00¢ | +52.1% | |
| Diluted EPS | -35.00¢ | -73.00¢ | -1.00¢ | -57.00¢ | — | +52.1% | |