| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $109.6M | $106.9M | $97.4M | $120.6M | $113.8M | $100.3M | +2.5% | |
| Cost of Sales | $14.2M | $12.8M | $11.6M | $15.1M | $10.4M | $10.7M | +10.9% | |
| Gross Profit | $95.4M | $94.2M | $85.8M | $105.5M | $103.5M | $89.6M | +1.3% | |
| Expenses | ||||||||
| Operating Expenses | $106.8M | $101.7M | $99.2M | $101.6M | $96.4M | $90.3M | +5.0% | |
| Profit | ||||||||
| Operating Profit | -$11.3M | -$7.5M | -$13.5M | $3.9M | $7.0M | -$763K | -50.4% | |
| Profit Before Tax | -$4.7M | -$2.8M | -$8.2M | $4.2M | $9.2M | $2.5M | -70.2% | |
| Tax Expense | $5.9M | $6.0M | $10.2M | $18.1M | $6.8M | $4.9M | -1.4% | |
| Profit After Tax | -$10.6M | -$8.8M | -$11.9M | -$23.2M | $396K | -$2.4M | -21.1% | |
| Attributable to Shareholders | -$10.6M | -$8.8M | -$11.9M | -$23.2M | $396K | -$2.4M | -21.1% | |
| Total Comprehensive Income | -$9.2M | -$7.8M | -$8.0M | -$29.1M | -$454K | -$2.0M | -18.5% | |
| Basic EPS | -44.00¢ | -37.00¢ | -51.00¢ | -$1.00 | 2.00¢ | -11.00¢ | -18.9% | |
| Diluted EPS | -44.00¢ | -37.00¢ | -51.00¢ | -$1.00 | 2.00¢ | -11.00¢ | -18.9% | |