| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.5M | $2.9M | $2.7M | $1.6M | $79.6M | $66.8M | +55.2% | |
| Cost of Sales | $12.8M | $12.4M | $11.6M | $10.9M | $10.5M | $8.7M | +2.9% | |
| Gross Profit | $86.2M | $76.9M | $68.8M | $71.1M | $69.0M | $58.2M | +12.1% | |
| Expenses | ||||||||
| Operating Expenses | $91.3M | $82.6M | $73.4M | $71.4M | $67.1M | $62.8M | +10.5% | |
| Depreciation & Amortisation | $8.1M | $8.6M | $7.8M | $7.6M | $13.1M | $12.0M | -6.1% | |
| Profit | ||||||||
| Operating Profit | -$5.1M | -$5.7M | -$4.6M | -$265K | $2.0M | -$4.6M | +10.7% | |
| Profit Before Tax | -$5.1M | -$5.2M | -$5.5M | -$3.0M | $1.7M | $699K | +2.4% | |
| Tax Expense | $192K | -$34K | $60K | $202K | -$2.0M | $180K | +664.7% | |
| Profit After Tax | -$5.4M | -$5.4M | -$5.6M | -$3.6M | $3.7M | $519K | +0.2% | |
| Attributable to Shareholders | -$4.5M | -$5.2M | -$5.6M | -$3.6M | $3.7M | $519K | +14.1% | |
| Minority Interests | -$894K | -$165K | $207K | $296K | — | — | -441.8% | |
| Basic EPS | -18.00¢ | -22.00¢ | -27.00¢ | -19.00¢ | 19.00¢ | 3.00¢ | +18.2% | |
| Diluted EPS | -18.00¢ | -22.00¢ | -27.00¢ | -19.00¢ | 19.00¢ | 3.00¢ | +18.2% | |