| Line item | Value |
|---|---|
| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | $90.9M | $86.9M | +4.6% | |
| Cost of Sales | $36.5M | $28.6M | +27.5% | |
| Gross Profit | $54.4M | $58.3M | -6.7% | |
| Expenses | ||||
| Operating Expenses | $83.2M | $75.8M | +9.8% | |
| Depreciation & Amortisation | $12.0M | $12.6M | -5.0% | |
| Profit | ||||
| Operating Profit | -$28.8M | -$17.4M | -65.0% | |
| Profit Before Tax | $2.9M | -$29.5M | +110.0% | |
| Tax Expense | $7.0M | $9.2M | -23.5% | |
| Profit After Tax | -$4.1M | -$38.7M | +89.4% | |
| Attributable to Shareholders | -$4.1M | -$38.7M | +89.4% | |
| Total Comprehensive Income | $17.5M | -$8.7M | +299.5% | |
| Basic EPS | -17.00¢ | -$2.36 | +92.8% | |
| Diluted EPS | -17.00¢ | -$2.36 | +92.8% | |