| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $191.2M | $164.5M | $158.6M | $131.8M | $98.3M | $107.7M | +16.2% | |
| Cost of Sales | $145.1M | $122.1M | $119.4M | $102.4M | $73.6M | $78.6M | +18.8% | |
| Gross Profit | $46.0M | $42.3M | $39.2M | $29.4M | $24.6M | $29.2M | +8.8% | |
| Expenses | ||||||||
| Operating Expenses | $51.9M | $32.3M | $29.7M | $29.3M | $24.6M | $23.5M | +60.5% | |
| Depreciation & Amortisation | — | — | $3.9M | $4.5M | $3.5M | $2.9M | — | |
| Profit | ||||||||
| Operating Profit | -$5.9M | $10.0M | $9.5M | $129K | $35K | $5.7M | -159.2% | |
| Profit Before Tax | -$8.4M | $8.3M | $9.1M | -$446K | -$151K | $7.0M | -201.2% | |
| Tax Expense | -$2.4M | $1.9M | $2.0M | -$326K | $79K | $1.7M | -229.3% | |
| Profit After Tax | -$6.0M | $6.4M | $7.2M | -$120K | -$230K | $5.3M | -192.9% | |
| Attributable to Shareholders | -$5.9M | $6.3M | $7.2M | -$119K | -$234K | $5.2M | -193.4% | |
| Minority Interests | -$53K | $97K | -$31K | -$1K | $4K | $99K | -154.6% | |
| Total Comprehensive Income | -$5.0M | $6.0M | $7.3M | -$2.2M | -$105K | $6.0M | -184.4% | |
| Basic EPS | -$35.00 | $38.00 | 44.00¢ | 5.00¢ | 5.00¢ | 33.00¢ | -192.1% | |
| Diluted EPS | -$35.00 | $38.00 | 44.00¢ | 5.00¢ | 5.00¢ | 33.00¢ | -192.1% | |