| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $55.2M | $50.4M | $63.8M | $60.0M | $55.1M | $42.0M | +9.5% | |
| Cost of Sales | $27.0M | $24.3M | $26.5M | $26.0M | $22.1M | $23.9M | +11.1% | |
| Gross Profit | $28.2M | $26.1M | $37.2M | $33.9M | $33.1M | $18.1M | +8.1% | |
| Expenses | ||||||||
| Operating Expenses | $34.8M | $33.2M | $31.4M | $27.7M | $28.0M | $25.7M | +4.6% | |
| Depreciation & Amortisation | $3.2M | $1.7M | $1.2M | $982K | $1.5M | $2.0M | +85.6% | |
| Profit | ||||||||
| Operating Profit | -$6.5M | -$7.1M | $5.9M | $6.2M | $5.0M | -$7.6M | +8.2% | |
| Profit Before Tax | -$457K | $741K | $9.0M | $6.1M | $4.3M | -$8.3M | -161.7% | |
| Tax Expense | $129K | -$40K | -$16K | $14K | $4K | $260K | +422.5% | |
| Profit After Tax | -$586K | $781K | $9.1M | $6.1M | $4.3M | -$8.5M | -175.0% | |
| Attributable to Shareholders | -$586K | $781K | $9.1M | $6.1M | $4.3M | -$8.5M | -175.0% | |
| Basic EPS | -3.00¢ | 4.00¢ | 44.00¢ | 30.00¢ | 22.00¢ | -45.00¢ | -175.0% | |
| Diluted EPS | -3.00¢ | 4.00¢ | 42.00¢ | 29.00¢ | 22.00¢ | -45.00¢ | -175.0% | |