| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $39.8M | $43.0M | $43.9M | $49.1M | $60.0M | $62.1M | -7.4% | |
| Cost of Sales | $10.5M | $11.2M | $11.2M | $12.7M | $15.0M | $17.0M | -5.9% | |
| Gross Profit | $29.3M | $31.8M | $32.7M | $36.5M | $45.0M | $45.1M | -8.0% | |
| Expenses | ||||||||
| Operating Expenses | $31.1M | $33.1M | $34.4M | $36.7M | $43.4M | $44.4M | -6.1% | |
| Depreciation & Amortisation | $109K | $131K | $164K | $204K | $299K | $410K | -16.8% | |
| Profit | ||||||||
| Operating Profit | -$1.8M | -$1.3M | -$1.7M | -$270K | $1.6M | $669K | -39.2% | |
| Profit Before Tax | -$567K | $620K | $745K | $602K | $1.5M | $1.5M | -191.5% | |
| Tax Expense | $315K | $48K | $177K | $289K | $425K | $647K | +556.3% | |
| Profit After Tax | -$882K | $572K | $568K | $313K | $1.1M | $843K | -254.2% | |
| Attributable to Shareholders | -$882K | $572K | $568K | $313K | $1.1M | $843K | -254.2% | |
| Total Comprehensive Income | -$365K | $340K | $503K | -$199K | $929K | $1.8M | -207.4% | |
| Basic EPS | -8.00¢ | 5.00¢ | 5.00¢ | 3.00¢ | 10.00¢ | 8.00¢ | -260.0% | |
| Diluted EPS | -8.00¢ | 5.00¢ | 5.00¢ | 3.00¢ | 9.00¢ | 7.00¢ | -260.0% | |