| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $186K | $0 | $748K | $28.3M | $24.4M | $19.1M | — | |
| Cost of Sales | $7.2M | $6.9M | $11.4M | $12.0M | $13.0M | $7.2M | +3.8% | |
| Gross Profit | $15.2M | $19.4M | $26.9M | $16.3M | $11.4M | $11.9M | -21.7% | |
| Expenses | ||||||||
| Operating Expenses | $14.8M | $17.4M | $17.0M | $13.7M | $10.0M | $10.7M | -15.2% | |
| Depreciation & Amortisation | $1.8M | $1.1M | $929K | $887K | $589K | $380K | +55.0% | |
| Profit | ||||||||
| Operating Profit | $437K | $2.0M | $9.9M | $2.6M | $1.5M | $1.2M | -78.1% | |
| Profit Before Tax | $147K | $2.3M | $10.5M | $2.5M | $2.8M | $1.3M | -93.5% | |
| Tax Expense | -$111K | $887K | $1.8M | $572K | $246K | -$219K | -112.5% | |
| Profit After Tax | $250K | $1.4M | $8.7M | $2.0M | $2.5M | $1.5M | -81.7% | |
| Attributable to Shareholders | $258K | $1.4M | $8.7M | $2.0M | $2.5M | $1.5M | -81.0% | |
| Basic EPS | 2.00¢ | 12.00¢ | 85.00¢ | 18.00¢ | 25.00¢ | 19.00¢ | -83.3% | |
| Diluted EPS | 2.00¢ | 12.00¢ | 85.00¢ | 18.00¢ | 25.00¢ | 19.00¢ | -83.3% | |