| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $37.2M | $39.8M | $39.1M | $33.9M | $31.8M | $27.3M | -6.5% | |
| Cost of Sales | $14.7M | $15.6M | $16.6M | $15.1M | $13.1M | $10.6M | -5.7% | |
| Gross Profit | $22.5M | $24.2M | $22.6M | $18.8M | $18.7M | $16.7M | -7.0% | |
| Expenses | ||||||||
| Operating Expenses | $23.9M | $23.6M | $23.8M | $19.4M | $15.0M | $11.7M | +1.3% | |
| Depreciation & Amortisation | $3.2M | $3.3M | $3.4M | $2.3M | $2.0M | $1.8M | -2.2% | |
| Profit | ||||||||
| Operating Profit | -$1.4M | $572K | -$1.2M | -$546K | $3.7M | $5.0M | -351.1% | |
| Profit Before Tax | -$1.2M | -$345K | -$1.7M | -$766K | $3.5M | $4.8M | -250.8% | |
| Tax Expense | -$292K | -$227K | -$488K | -$120K | $1.0M | $1.4M | -28.6% | |
| Profit After Tax | -$918K | -$118K | -$1.2M | -$646K | $2.4M | $3.4M | -678.4% | |
| Attributable to Shareholders | -$918K | -$118K | -$1.2M | -$646K | $2.4M | $3.4M | -678.4% | |
| Basic EPS | — | -48.00¢ | -65.00¢ | -51.00¢ | 20.00¢ | — | — | |