| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $18.8M | $14.2M | $14.2M | $10.0M | $10.2M | $8.6M | +32.7% | |
| Cost of Sales | $7.2M | $5.4M | $5.8M | $5.2M | $4.6M | $3.6M | +31.7% | |
| Gross Profit | $11.6M | $8.7M | $8.4M | $4.7M | $5.6M | $4.9M | +33.3% | |
| Expenses | ||||||||
| Operating Expenses | $10.5M | $8.7M | $10.0M | $9.1M | $8.9M | $9.2M | +20.2% | |
| Depreciation & Amortisation | $140K | $135K | $214K | $218K | $192K | $192K | +3.7% | |
| Profit | ||||||||
| Operating Profit | $1.1M | $6K | -$1.6M | -$4.3M | -$3.3M | -$4.3M | +19000.0% | |
| Profit Before Tax | $1.2M | $89K | -$1.6M | — | — | -$4.5M | +1255.1% | |
| Tax Expense | $12K | $15K | $0 | $0 | $0 | — | -20.0% | |
| Profit After Tax | $1.2M | $74K | -$1.6M | -$7.1M | -$3.9M | -$4.5M | +1513.5% | |
| Attributable to Shareholders | $1.2M | $74K | -$1.6M | — | -$3.9M | -$4.5M | +1513.5% | |
| Minority Interests | — | — | — | $276K | $240K | — | — | |
| Total Comprehensive Income | — | — | -$1.6M | -$7.1M | -$3.9M | -$4.5M | — | |
| Basic EPS | 11.00¢ | 1.00¢ | -15.00¢ | -73.00¢ | -41.00¢ | — | +1000.0% | |
| Diluted EPS | 11.00¢ | 1.00¢ | -15.00¢ | -73.00¢ | — | — | +1000.0% | |