| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $104.1M | $102.0M | $92.7M | $81.0M | $58.2M | $45.7M | +2.1% | |
| Cost of Sales | $47.1M | $43.5M | $39.9M | $34.2M | $25.6M | $18.5M | +8.1% | |
| Gross Profit | $56.6M | $57.9M | $52.7M | $46.8M | $32.5M | $27.0M | -2.2% | |
| Expenses | ||||||||
| Operating Expenses | $65.4M | $65.7M | $54.0M | $39.0M | $36.6M | $25.7M | -0.6% | |
| Depreciation & Amortisation | — | — | $6.7M | $6.4M | $5.8M | $5.4M | — | |
| Profit | ||||||||
| Operating Profit | -$8.7M | -$7.9M | -$1.2M | $7.7M | -$4.1M | $1.3M | -11.2% | |
| Profit Before Tax | -$9.3M | -$8.4M | -$1.5M | $7.6M | -$4.4M | $1.1M | -10.8% | |
| Tax Expense | $113K | $778K | $1.2M | $1.2M | $56K | -$90K | -85.5% | |
| Profit After Tax | -$9.4M | -$9.2M | -$2.7M | $6.4M | -$4.4M | $1.2M | -2.6% | |
| Attributable to Shareholders | -$9.4M | -$9.2M | -$2.7M | $6.4M | -$4.4M | $1.2M | -2.6% | |
| Total Comprehensive Income | -$9.3M | -$9.2M | -$2.8M | $6.3M | -$4.5M | $1.2M | -0.9% | |
| Basic EPS | -74.00¢ | -72.00¢ | -22.00¢ | 52.00¢ | -38.00¢ | 11.00¢ | -2.8% | |
| Diluted EPS | -74.00¢ | -72.00¢ | -22.00¢ | 52.00¢ | -38.00¢ | 10.00¢ | -2.8% | |