| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $40.9M | $46.9M | $36.5M | $25.0M | $23.1M | $21.2M | -12.6% | |
| Gross Profit | $18.7M | $21.0M | $16.0M | $9.9M | $6.0M | $7.3M | -11.0% | |
| Expenses | ||||||||
| Operating Expenses | $15.8M | $14.1M | $15.5M | $15.6M | $20.6M | $21.6M | +11.7% | |
| Depreciation & Amortisation | $873K | $944K | $1.2M | $1.3M | $2.2M | $2.8M | -7.5% | |
| Profit | ||||||||
| Operating Profit | $2.9M | $6.8M | $518K | -$5.7M | -$14.5M | -$14.3M | -58.1% | |
| Profit Before Tax | $2.9M | $7.1M | $238K | -$5.4M | -$13.6M | -$13.5M | -58.9% | |
| Tax Expense | $2.2M | $2.0M | $1.3M | $699K | -$39K | $536K | +8.4% | |
| Profit After Tax | $750K | $5.1M | $274K | -$8.8M | -$15.1M | -$20.3M | -85.2% | |
| Attributable to Shareholders | $750K | $5.1M | $274K | -$8.8M | -$15.1M | -$20.3M | -85.2% | |
| Total Comprehensive Income | $750K | $5.1M | $274K | -$6.9M | -$12.6M | -$22.5M | -85.2% | |
| Basic EPS | 9.00¢ | $4.32 | -$2.50 | — | -$1.31 | -$1.80 | -97.9% | |
| Diluted EPS | — | — | — | — | -$1.31 | -$1.80 | — | |