| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $219.0M | $179.5M | $165.8M | $148.5M | $111.1M | $88.0M | +22.0% | |
| Cost of Sales | $60.6M | $54.1M | $51.7M | $47.9M | $44.2M | $36.8M | +12.0% | |
| Gross Profit | $158.4M | $125.3M | $114.1M | $100.6M | — | — | +26.4% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $4.1M | $3.6M | $5.0M | $5.5M | $6.2M | $6.7M | +12.6% | |
| Profit | ||||||||
| Operating Profit | $5.8M | $935K | -$151K | — | — | — | +525.3% | |
| Profit Before Tax | $3.2M | $6.6M | $4.9M | $470K | -$18.3M | -$18.1M | -51.3% | |
| Tax Expense | $3.8M | $2.5M | $1.8M | $3.9M | $3.2M | $22.3M | +52.3% | |
| Profit After Tax | -$640K | $4.1M | $3.1M | -$3.4M | -$21.5M | -$40.4M | -115.8% | |
| Attributable to Shareholders | -$640K | $4.1M | $3.1M | -$3.4M | -$21.5M | -$40.4M | -115.8% | |
| Total Comprehensive Income | $840K | $2.9M | $3.3M | -$4.9M | -$22.3M | -$39.1M | -71.2% | |
| Basic EPS | -2.00¢ | 11.00¢ | 8.00¢ | -9.00¢ | -58.00¢ | -$1.17 | -118.2% | |
| Diluted EPS | -2.00¢ | 10.00¢ | 8.00¢ | -9.00¢ | -58.00¢ | -$1.17 | -120.0% | |