| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $73.0M | $66.7M | $72.2M | $69.1M | $59.1M | $55.3M | +9.5% | |
| Cost of Sales | $50.4M | $48.5M | $49.9M | $48.6M | $42.9M | $41.2M | +4.1% | |
| Gross Profit | $22.6M | $18.2M | $22.3M | $20.5M | $16.3M | $14.1M | +24.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $805K | $866K | $946K | $1.1M | $1.2M | $1.4M | -7.1% | |
| Profit | ||||||||
| Operating Profit | -$450K | -$3.4M | $993K | $473K | -$2.0M | -$5.5M | +86.7% | |
| Profit Before Tax | -$1.4M | -$4.2M | $2.2M | -$322K | $6.6M | -$6.1M | +66.0% | |
| Tax Expense | $30K | $21K | $146K | $25K | -$20K | $18K | +46.3% | |
| Profit After Tax | -$1.5M | -$4.2M | $2.1M | -$347K | $6.6M | -$6.1M | +65.4% | |
| Attributable to Shareholders | -$1.5M | -$4.2M | $2.1M | -$347K | $6.6M | -$6.1M | +65.4% | |
| Basic EPS | -18.00¢ | -54.00¢ | 26.00¢ | -5.00¢ | 87.00¢ | -83.00¢ | +66.7% | |