| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $22.9M | $34.2M | $51.0M | $87.8M | $142.2M | $204.6M | -33.0% | |
| Cost of Sales | $9.3M | $13.2M | $18.0M | $31.8M | $44.3M | $60.0M | -29.3% | |
| Gross Profit | $13.6M | $21.0M | $33.0M | $56.1M | $97.9M | $144.6M | -35.3% | |
| Expenses | ||||||||
| Operating Expenses | $20.8M | $27.8M | $38.9M | $58.7M | $87.7M | $128.6M | -25.2% | |
| Depreciation & Amortisation | $1.4M | $1.7M | $2.5M | $2.5M | $2.1M | $1.6M | -19.3% | |
| Profit | ||||||||
| Profit Before Tax | $5.3M | -$6.9M | $735K | -$3.4M | $11.2M | $17.2M | +178.0% | |
| Tax Expense | $3.0M | -$1.6M | $188K | -$922K | $2.9M | $4.6M | +289.9% | |
| Profit After Tax | $2.3M | -$5.3M | $546K | -$2.5M | $8.3M | $12.6M | +144.2% | |
| Attributable to Shareholders | $2.3M | -$5.3M | $546K | -$2.5M | $8.3M | $12.6M | +144.2% | |
| Total Comprehensive Income | $2.3M | -$5.3M | $571K | -$2.5M | — | — | +143.8% | |
| Basic EPS | 27.00¢ | -63.00¢ | 7.00¢ | -31.00¢ | $1.03 | $1.51 | +142.9% | |
| Diluted EPS | 27.00¢ | -63.00¢ | 7.00¢ | -31.00¢ | 98.00¢ | $1.50 | +142.9% | |