| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $73.1M | $64.5M | $52.4M | $57.2M | $54.9M | $56.4M | +13.4% | |
| Cost of Sales | $33.5M | $32.1M | $35.5M | $33.5M | $28.6M | $29.4M | +4.4% | |
| Gross Profit | $32.6M | $29.3M | $16.9M | $23.7M | $26.4M | $27.0M | +11.2% | |
| Interest Income | $73K | $43K | $28K | $38K | $53K | — | +70.7% | |
| Expenses | ||||||||
| Operating Expenses | $29.1M | $25.8M | $25.7M | $24.8M | $23.6M | $25.9M | +12.7% | |
| Depreciation & Amortisation | — | — | — | $863K | $966K | $835K | — | |
| Profit | ||||||||
| Operating Profit | $3.5M | $3.5M | -$8.8M | -$1.1M | $2.7M | $1.1M | +0.2% | |
| Profit Before Tax | $6.0M | $3.2M | -$3.2M | $2.1M | $3.3M | $2.3M | +87.6% | |
| Tax Expense | $1.5M | $1.1M | $927K | $989K | $1.0M | $1.1M | +28.9% | |
| Profit After Tax | $4.6M | $2.1M | -$4.1M | $1.1M | $2.3M | $1.2M | +120.0% | |
| Attributable to Shareholders | $2.9M | $684K | -$5.2M | -$851K | $1.8M | $937K | +327.5% | |
| Minority Interests | $1.6M | $1.4M | $1.1M | $2.0M | $483K | $255K | +18.2% | |
| Total Comprehensive Income | $2.2M | $723K | -$11.9M | -$8.3M | $4.0M | -$23K | +210.4% | |
| Basic EPS | 25.00¢ | 6.00¢ | -46.00¢ | -8.00¢ | 15.00¢ | 8.00¢ | +316.7% | |
| Diluted EPS | 25.00¢ | 6.00¢ | -46.00¢ | -8.00¢ | 15.00¢ | 8.00¢ | +316.7% | |