| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $19.7M | $18.0M | $17.8M | $18.0M | $24.1M | $21.1M | +9.8% | |
| Cost of Sales | $16.1M | $14.4M | $14.5M | $14.9M | $20.3M | $18.0M | +12.3% | |
| Gross Profit | $3.6M | $3.6M | $3.3M | $3.1M | $3.8M | $3.1M | -0.3% | |
| Expenses | ||||||||
| Operating Expenses | $5.6M | $4.2M | $3.7M | $4.3M | $4.3M | $4.1M | +33.9% | |
| Depreciation & Amortisation | $641K | $345K | $279K | $383K | $462K | — | +85.8% | |
| Profit | ||||||||
| Operating Profit | -$2.0M | -$612K | -$399K | -$1.1M | -$506K | -$1.0M | -235.0% | |
| Profit Before Tax | — | — | -$235K | -$1.5M | -$7.7M | -$2.2M | — | |
| Tax Expense | — | — | — | — | $0 | -$403K | — | |
| Profit After Tax | $28.4M | -$1.5M | -$235K | -$1.5M | -$7.6M | -$4.3M | +1994.6% | |
| Attributable to Shareholders | -$2.5M | -$1.5M | -$235K | -$1.5M | -$8.3M | -$4.4M | -68.8% | |
| Minority Interests | — | — | — | — | $718K | $138K | — | |
| Total Comprehensive Income | — | — | -$235K | -$1.5M | -$1.7M | -$4.8M | — | |
| Basic EPS | -$1.01 | -7.00¢ | -1.00¢ | -22.00¢ | -$2.01 | -$1.52 | -1342.9% | |
| Diluted EPS | -$1.01 | -7.00¢ | -1.00¢ | -22.00¢ | -$2.01 | -$1.52 | -1342.9% | |