| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $18.8M | $14.2M | $14.2M | $10.0M | $10.4M | $8.6M | +32.7% | |
| Expenses | ||||||||
| Operating Expenses | $10.5M | $8.7M | $10.0M | $9.1M | $10.1M | $9.2M | +20.2% | |
| Depreciation & Amortisation | $140K | $135K | $214K | $218K | $202K | $192K | +3.7% | |
| Profit | ||||||||
| Operating Profit | $1.1M | $6K | -$1.6M | -$4.3M | -$4.3M | -$4.3M | +19000.0% | |
| Profit Before Tax | $1.2M | $89K | — | — | — | -$4.5M | +1255.1% | |
| Tax Expense | $12K | $15K | $0 | $0 | — | -$225K | -20.0% | |
| Profit After Tax | $1.2M | $74K | -$1.6M | -$7.1M | -$3.9M | -$4.5M | +1513.5% | |
| Attributable to Shareholders | $1.2M | $74K | — | — | -$3.9M | -$4.5M | +1513.5% | |
| Minority Interests | — | — | $276K | $276K | — | — | — | |
| Basic EPS | $0 | $0 | -$0 | -$1 | — | — | +1000.0% | |
| Diluted EPS | $0 | $0 | -$0 | — | — | — | +1000.0% | |