| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $15.1M | $18.8M | $17.0M | $21.2M | $23.2M | $15.7M | -19.6% | |
| Cost of Sales | $7.6M | $9.3M | $8.6M | $10.9M | $10.8M | $7.4M | -18.5% | |
| Gross Profit | $7.5M | $9.5M | $8.5M | $10.4M | $12.4M | $8.3M | -20.8% | |
| Expenses | ||||||||
| Operating Expenses | $10.7M | $11.9M | $11.6M | $10.8M | $9.7M | $12.7M | -10.1% | |
| Depreciation & Amortisation | $1.3M | $1.1M | $922K | $766K | $759K | $597K | +21.9% | |
| Profit | ||||||||
| Operating Profit | -$3.2M | -$2.5M | -$3.1M | -$446K | $2.7M | -$4.4M | -30.7% | |
| Tax Expense | -$10.7M | $551K | $1.4M | $708K | $1.9M | $51K | -2035.3% | |
| Profit After Tax | -$14.4M | -$2.2M | -$1.9M | $87K | $4.5M | -$3.3M | -541.2% | |
| Attributable to Shareholders | -$14.4M | -$2.2M | -$1.9M | $87K | $4.5M | -$3.3M | -541.2% | |
| Basic EPS | -$1.81 | -30.00¢ | -27.00¢ | 1.00¢ | 58.00¢ | -51.00¢ | -503.3% | |
| Diluted EPS | -$1.81 | -30.00¢ | -27.00¢ | 1.00¢ | 48.00¢ | -51.00¢ | -503.3% | |