| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $19.5M | $14.3M | $12.7M | $13.3M | $12.6M | $18.6M | +36.7% | |
| Cost of Sales | $12.1M | $8.8M | $8.0M | $8.8M | $8.6M | $12.1M | +37.3% | |
| Gross Profit | $7.4M | $5.5M | $4.7M | $4.5M | $4.0M | $6.6M | +35.7% | |
| Expenses | ||||||||
| Operating Expenses | $9.9M | $9.2M | $9.4M | $9.0M | $9.9M | $10.0M | +7.6% | |
| Depreciation & Amortisation | $139K | $138K | $176K | $125K | $186K | $227K | +0.7% | |
| Profit | ||||||||
| Operating Profit | -$2.5M | -$3.7M | -$4.7M | -$4.6M | -$5.9M | -$3.4M | +33.7% | |
| Profit Before Tax | -$3.4M | -$2.9M | -$5.0M | -$5.2M | -$5.4M | -$3.9M | -17.6% | |
| Tax Expense | -$244K | $550K | -$196K | -$33K | -$332K | $713K | -144.4% | |
| Profit After Tax | -$3.2M | -$2.9M | -$4.9M | -$5.2M | -$5.4M | -$3.5M | -9.1% | |
| Attributable to Shareholders | -$3.2M | -$3.5M | -$4.8M | -$5.2M | -$5.1M | -$4.0M | +8.2% | |
| Total Comprehensive Income | -$2.0M | -$5.1M | -$4.1M | -$4.3M | -$4.8M | -$2.9M | +60.0% | |
| Basic EPS | -$1.89 | -$2.79 | -$10.63 | -$1.52 | -$1.92 | — | +32.3% | |
| Diluted EPS | -$1.89 | -$2.79 | -$10.63 | -$1.52 | -$1.92 | — | +32.3% | |