| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $96.3M | $78.6M | $68.2M | $65.7M | $63.9M | $66.0M | +22.6% | |
| Cost of Sales | $80.9M | $62.5M | $57.2M | $54.7M | $47.9M | $132K | +29.3% | |
| Gross Profit | $15.4M | $16.0M | $11.0M | $11.0M | $16.0M | $13.1M | -3.9% | |
| Expenses | ||||||||
| Operating Expenses | $13.3M | $13.1M | $12.3M | $16.4M | $14.6M | $13.9M | +1.4% | |
| Depreciation & Amortisation | $699K | $610K | $594K | $585K | $663K | $742K | +14.7% | |
| Profit | ||||||||
| Operating Profit | $2.2M | $3.0M | -$1.3M | -$5.3M | $1.4M | -$825K | -27.4% | |
| Profit Before Tax | $1.9M | $3.1M | -$1.1M | -$5.6M | $1.2M | -$378K | -37.4% | |
| Tax Expense | $518K | $850K | -$268K | -$996K | $340K | -$42K | -39.1% | |
| Profit After Tax | $1.4M | $2.2M | -$836K | -$4.6M | $868K | -$336K | -36.7% | |
| Attributable to Shareholders | $1.4M | $2.2M | -$836K | -$3.7M | $1.3M | -$94K | -36.7% | |
| Basic EPS | 25.00¢ | 39.00¢ | -15.00¢ | -66.00¢ | 22.00¢ | -2.00¢ | -35.9% | |
| Diluted EPS | 25.00¢ | 39.00¢ | -15.00¢ | -66.00¢ | — | — | -35.9% | |