| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $21.5M | $26.6M | $43.4M | $112.9M | $103.8M | $86.9M | -19.3% | |
| Cost of Sales | $20.2M | $26.3M | $37.4M | $72.0M | $66.7M | $53.2M | -23.2% | |
| Gross Profit | $1.3M | $340K | $6.0M | $40.9M | $37.1M | $33.7M | +284.4% | |
| Expenses | ||||||||
| Operating Expenses | $23.5M | $28.3M | $19.5M | $41.3M | $38.4M | $37.1M | -17.1% | |
| Depreciation & Amortisation | $2.0M | $2.9M | $2.7M | $2.3M | $2.0M | $3.3M | -29.4% | |
| Profit | ||||||||
| Operating Profit | -$22.1M | -$28.0M | -$13.5M | -$333K | -$1.3M | -$3.4M | +20.8% | |
| Profit Before Tax | -$18.3M | -$25.8M | -$13.8M | -$291K | $1.6M | -$5.0M | +29.2% | |
| Tax Expense | -$268K | $90K | $65K | $101K | $28K | $73K | -397.8% | |
| Profit After Tax | -$18.0M | $74.8M | -$5.5M | -$392K | $1.6M | -$5.1M | -124.1% | |
| Attributable to Shareholders | -$18.0M | $74.8M | -$5.5M | -$392.0B | $1.6T | -$5.1M | -124.1% | |
| Total Comprehensive Income | -$16.1M | $74.6M | -$5.3M | -$1.2M | $991K | -$4.6M | -121.6% | |
| Basic EPS | -79.00¢ | $3.14 | -29.00¢ | -7.00¢ | 2.00¢ | -34.00¢ | -125.2% | |
| Diluted EPS | -79.00¢ | $3.14 | -29.00¢ | -7.00¢ | 2.00¢ | -34.00¢ | -125.2% | |