| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $32.2M | $24.6M | $60.9M | $72.4M | $62.0M | $51.9M | +31.2% | |
| Cost of Sales | $16.2M | $23.9M | $42.9M | $52.0M | $42.3M | $35.5M | -32.2% | |
| Gross Profit | $16.0M | $623K | $18.0M | $20.4M | $19.6M | $16.4M | +2465.7% | |
| Expenses | ||||||||
| Operating Expenses | $19.4M | $16.3M | $25.9M | $18.8M | $17.9M | $16.9M | +18.9% | |
| Depreciation & Amortisation | $772K | $927K | $1.1M | — | — | — | -16.8% | |
| Profit | ||||||||
| Operating Profit | -$3.4M | -$15.7M | -$7.9M | $1.6M | $1.7M | -$424K | +78.4% | |
| Profit Before Tax | -$3.1M | -$15.2M | -$5.8M | $2.2M | $2.9M | -$610K | +79.6% | |
| Tax Expense | $11K | $3K | $927K | $4.4M | $606K | -$604K | +341.8% | |
| Profit After Tax | $5.1M | -$13.6M | -$6.7M | -$2.2M | $2.3M | -$7K | +137.3% | |
| Attributable to Shareholders | $5.1M | -$13.6M | -$6.7M | -$2.2M | $2.3M | -$7K | +137.3% | |
| Total Comprehensive Income | $4.9M | -$14.2M | -$6.6M | -$1.9M | $2.2M | $299K | +134.9% | |
| Basic EPS | 23.00¢ | -65.00¢ | -32.00¢ | -11.00¢ | 13.00¢ | 0.00¢ | +135.4% | |
| Diluted EPS | 22.00¢ | -65.00¢ | -32.00¢ | -11.00¢ | 12.00¢ | 0.00¢ | +133.8% | |