| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $27.6M | $26.5M | $17.5M | $18.6M | $19.2M | $15.3M | +4.3% | |
| Expenses | ||||||||
| Operating Expenses | $9.8M | $9.6M | $9.6M | $9.9M | $8.4M | $8.2M | +2.2% | |
| Depreciation & Amortisation | $2.8M | — | — | — | — | — | — | |
| Profit | ||||||||
| Operating Profit | $1.6M | -$1.6M | -$5.7M | -$2.3M | $257K | -$1.4M | +200.6% | |
| Profit Before Tax | -$1.0M | -$2.1M | -$5.8M | -$2.5M | -$69K | -$1.0M | +52.1% | |
| Tax Expense | $12K | $10K | $5K | $8K | $9K | -$10K | +15.1% | |
| Profit After Tax | -$1.0M | -$2.2M | -$5.8M | -$2.5M | -$78K | -$1.0M | +51.8% | |
| Attributable to Shareholders | -$1.0M | -$2.2M | -$5.8M | -$2.5M | -$78K | -$1.0M | +51.8% | |
| Minority Interests | — | — | — | -$2.5M | -$78K | — | — | |
| Basic EPS | -$0 | -$0 | -$1 | -$0 | -$0 | -$0 | +53.8% | |
| Diluted EPS | -$0 | -$0 | -$1 | -$0 | -$0 | -$0 | +53.8% | |