| 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% | |
| Cost of Sales | $16.2M | $18.6M | $13.6M | $10.9M | $10.6M | $8.5M | -12.7% | |
| Gross Profit | $11.4M | $7.9M | $3.9M | $7.6M | $8.7M | $6.9M | +44.1% | |
| Expenses | ||||||||
| Operating Expenses | $9.8M | $9.6M | $9.6M | $9.9M | $8.4M | $8.2M | +2.2% | |
| Depreciation & Amortisation | $2.8M | $2.7M | — | — | — | — | +2.0% | |
| 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 | -$1.0M | — | |
| Total Comprehensive Income | — | — | — | — | -$78K | -$978K | — | |
| Basic EPS | -12.00¢ | -26.00¢ | -75.00¢ | -32.00¢ | -1.00¢ | -14.00¢ | +53.8% | |
| Diluted EPS | -12.00¢ | -26.00¢ | -75.00¢ | -32.00¢ | -1.00¢ | -14.00¢ | +53.8% | |