| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $106.0M | $85.6M | $91.2M | $73.9M | $64.0M | $67.6M | +23.9% | |
| Cost of Sales | $72.1M | $62.3M | $76.9M | $64.8M | $58.3M | $63.1M | +15.8% | |
| Gross Profit | $33.9M | $23.3M | $14.3M | $9.1M | $5.6M | $4.5M | +45.4% | |
| Expenses | ||||||||
| Operating Expenses | $30.5M | $28.9M | $34.6M | $27.5M | $25.6M | $20.8M | +5.6% | |
| Depreciation & Amortisation | $4.3M | $3.9M | $4.0M | $3.2M | $1.9M | $1.5M | +11.0% | |
| Profit | ||||||||
| Operating Profit | $3.4M | -$5.6M | -$20.4M | -$18.5M | -$20.0M | -$16.3M | +160.9% | |
| Profit Before Tax | $2.8M | -$7.0M | $7.4M | -$24.5M | -$22.4M | -$20.7M | +139.5% | |
| Tax Expense | -$54K | $175K | $14K | $7K | $19K | $19K | -130.9% | |
| Profit After Tax | $2.8M | -$7.2M | $7.4M | -$24.5M | -$22.4M | -$20.8M | +139.3% | |
| Attributable to Shareholders | $2.8M | -$7.2M | $7.4M | -$24.5M | -$22.4M | -$20.8M | +139.3% | |
| Basic EPS | -$3.21 | -38.00¢ | 39.00¢ | -$1.43 | -$1.52 | -$1.84 | -744.7% | |
| Diluted EPS | -$3.21 | -38.00¢ | 39.00¢ | -$1.43 | -$1.52 | -$1.84 | -744.7% | |