| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $80.6M | $64.9M | $72.2M | $72.2M | $57.4M | $43.0M | +24.3% | |
| Cost of Sales | $53.9M | $46.0M | $52.6M | $52.6M | $39.7M | $31.5M | +17.1% | |
| Gross Profit | $26.7M | $18.9M | $19.5M | $19.5M | $17.8M | $11.6M | +41.7% | |
| Expenses | ||||||||
| Operating Expenses | $25.0M | $21.7M | $23.3M | $23.3M | $13.4M | $12.0M | +15.0% | |
| Depreciation & Amortisation | $2.5M | $2.5M | $2.4M | $1.7M | $770K | $1.0M | -2.9% | |
| Profit | ||||||||
| Operating Profit | $1.8M | -$2.8M | -$3.8M | -$3.8M | $4.4M | -$403K | +163.2% | |
| Profit Before Tax | $813K | -$3.8M | -$4.3M | -$4.3M | $7.2M | -$448K | +121.4% | |
| Tax Expense | $738K | $2.8M | -$1.2M | -$1.2M | $1.0M | -$367K | -73.6% | |
| Profit After Tax | $75K | -$6.6M | -$3.1M | -$3.1M | $6.2M | -$81K | +101.1% | |
| Attributable to Shareholders | $75K | -$6.6M | -$3.1M | -$3.1M | $6.2M | -$81K | +101.1% | |
| Basic EPS | 1.00¢ | -63.00¢ | -30.00¢ | -30.00¢ | 62.00¢ | -1.00¢ | +101.6% | |
| Diluted EPS | 1.00¢ | -63.00¢ | -30.00¢ | -30.00¢ | 61.00¢ | -1.00¢ | +101.6% | |