| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $52.8M | $48.1M | $52.3M | $44.5M | $48.5M | $27.7M | +9.9% | |
| Cost of Sales | $19.8M | $18.7M | $18.6M | $15.4M | $14.9M | $10.2M | +5.6% | |
| Gross Profit | $33.0M | $29.4M | $33.8M | $29.1M | $33.6M | $17.5M | +12.5% | |
| Interest Income | — | — | $921K | $157K | $11K | $241K | — | |
| Expenses | ||||||||
| Operating Expenses | $39.5M | $48.2M | $53.7M | $52.7M | $48.0M | $37.6M | -18.1% | |
| Depreciation & Amortisation | $655K | $599K | $692K | $890K | $903K | $887K | +9.3% | |
| Profit | ||||||||
| Operating Profit | -$6.4M | -$18.8M | -$17.3M | -$23.6M | -$14.4M | -$20.1M | +65.8% | |
| Profit Before Tax | -$10.8M | -$23.3M | -$21.3M | -$22.9M | -$14.8M | -$19.4M | +53.5% | |
| Tax Expense | $270K | $252K | -$2.4M | $367K | $380K | -$7.5M | +7.1% | |
| Profit After Tax | -$11.1M | -$23.6M | -$18.9M | -$23.3M | -$15.2M | -$11.9M | +52.9% | |
| Attributable to Shareholders | -$11.2M | -$23.5M | -$18.7M | -$23.2M | -$15.2M | -$11.9M | +52.2% | |
| Minority Interests | $106K | -$96K | -$137K | -$94K | -$28K | -$10K | +210.4% | |
| Basic EPS | -27.00¢ | -66.00¢ | -54.00¢ | -67.00¢ | -44.00¢ | -35.00¢ | +59.1% | |
| Diluted EPS | — | — | -54.00¢ | -67.00¢ | -44.00¢ | -35.00¢ | — | |