| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $49.1M | $44.6M | $37.7M | $32.9M | $31.8M | $31.1M | +9.9% | |
| Expenses | ||||||||
| Operating Expenses | $21.7M | $20.4M | $14.5M | $13.7M | $10.6M | $10.5M | +6.3% | |
| Depreciation & Amortisation | $1.2M | $836K | $53K | $18K | $12K | $24K | +48.9% | |
| Profit | ||||||||
| Operating Profit | $2.5M | -$770K | $239K | -$1.6M | -$283K | -$852K | +425.0% | |
| Profit Before Tax | $1.3M | -$3.7M | $577K | -$1.6M | -$282K | -$772K | +136.7% | |
| Tax Expense | $83K | $113K | $6K | $8K | $3K | $8K | -26.8% | |
| Profit After Tax | $1.3M | -$3.8M | $572K | -$1.6M | -$285K | -$662K | +133.4% | |
| Attributable to Shareholders | $1.3M | -$3.8M | $572K | -$1.6M | -$285K | -$662K | +133.4% | |
| Basic EPS | $0 | -$0 | $0 | — | — | — | +130.8% | |
| Diluted EPS | $0 | -$0 | $0 | — | — | — | +130.8% | |