| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $22.7M | $20.0M | $18.9M | $16.0M | $16.4M | $10.7M | +13.3% | |
| Cost of Sales | $2.2M | $1.8M | $1.4M | $1.3M | $3.5M | $1.4M | +18.3% | |
| Gross Profit | $20.5M | $18.2M | $17.5M | $14.7M | $12.9M | $9.3M | +12.8% | |
| Expenses | ||||||||
| Operating Expenses | $19.4M | $19.3M | $19.8M | $18.7M | $20.4M | $12.6M | +0.4% | |
| Depreciation & Amortisation | $703K | $436K | $282K | $285K | $169K | $180K | +61.2% | |
| Profit | ||||||||
| Operating Profit | $1.1M | -$1.2M | -$2.3M | -$4.0M | -$7.5M | -$3.3M | +193.0% | |
| Profit Before Tax | $1.3M | -$885K | -$2.0M | -$4.0M | -$7.5M | — | +250.4% | |
| Tax Expense | $58K | $33K | -$62K | $124K | $0 | — | +75.8% | |
| Profit After Tax | $1.3M | -$918K | -$2.0M | -$4.2M | -$7.5M | -$2.5M | +238.7% | |
| Attributable to Shareholders | $1.3M | -$918K | -$2.0M | -$4.2M | -$7.5M | -$2.5M | +238.7% | |
| Basic EPS | 7.00¢ | -5.00¢ | -10.00¢ | -22.00¢ | -40.00¢ | -14.00¢ | +240.0% | |
| Diluted EPS | 6.00¢ | -5.00¢ | -10.00¢ | -22.00¢ | -40.00¢ | -14.00¢ | +220.0% | |