| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $127.8M | $141.9M | $151.9M | $149.7M | $119.9M | $111.2M | -9.9% | |
| Cost of Sales | $19.6M | $20.2M | $19.8M | $17.6M | $15.1M | $14.3M | -3.1% | |
| Expenses | ||||||||
| Operating Expenses | $139.2M | $135.6M | $145.6M | $146.2M | $121.7M | $143.6M | +2.7% | |
| Profit | ||||||||
| Operating Profit | -$11.4M | $6.3M | $6.3M | $5.6M | -$1.8M | -$32.4M | -279.8% | |
| Profit Before Tax | -$14.7M | $3.0M | $3.6M | $3.6M | -$1.0M | -$35.2M | -597.9% | |
| Tax Expense | -$1.2M | $2.7M | $131K | -$579K | -$629K | -$2.8M | -143.7% | |
| Profit After Tax | -$13.5M | $253K | $3.5M | $4.2M | -$29.7M | -$30.0M | -5439.9% | |
| Attributable to Shareholders | -$13.5M | $253K | $3.5M | $4.2M | -$29.7M | -$30.0M | -5439.9% | |
| Total Comprehensive Income | -$13.5M | $337K | $3.9M | $3.8M | -$1.3M | -$29.3M | -4110.7% | |
| Basic EPS | -30.00¢ | 1.00¢ | 8.00¢ | 9.00¢ | -64.00¢ | -62.00¢ | -3100.0% | |
| Diluted EPS | -30.00¢ | 1.00¢ | 8.00¢ | 9.00¢ | -64.00¢ | -62.00¢ | -3100.0% | |
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