| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $116.2M | $82.7M | $76.0M | $57.9M | $39.7M | $37.8M | +40.6% | |
| Cost of Sales | $82.0M | $56.8M | $51.1M | $42.5M | $27.9M | $26.3M | +44.2% | |
| Gross Profit | $34.2M | $25.8M | $24.9M | $15.4M | $11.8M | $11.5M | +32.6% | |
| Expenses | ||||||||
| Operating Expenses | $36.2M | $30.7M | $26.1M | $19.0M | $12.3M | $10.0M | +17.8% | |
| Depreciation & Amortisation | $1.1M | $824K | $772K | $420K | $447K | $222K | +34.3% | |
| Profit | ||||||||
| Operating Profit | -$2.0M | -$4.9M | -$1.3M | -$3.6M | -$438K | $1.5M | +60.0% | |
| Profit Before Tax | -$627K | -$4.1M | -$344K | -$3.3M | $128K | $1.5M | +84.8% | |
| Tax Expense | $120K | $5K | $41K | $222K | -$108K | $422K | +2300.0% | |
| Profit After Tax | -$747K | -$4.1M | -$385K | -$3.5M | $235K | $1.0M | +82.0% | |
| Attributable to Shareholders | -$747K | -$4.1M | -$385K | -$3.5M | $235K | $1.0M | +82.0% | |
| Total Comprehensive Income | -$674K | -$4.1M | -$218K | -$3.7M | — | — | +83.7% | |
| Basic EPS | -4.00¢ | -22.00¢ | -2.00¢ | -18.00¢ | 2.00¢ | 10.00¢ | +81.8% | |
| Diluted EPS | -4.00¢ | -22.00¢ | -2.00¢ | -18.00¢ | 1.00¢ | 10.00¢ | +81.8% | |