| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $49.6M | $41.9M | $44.7M | $79.2M | — | $37.8M | +18.4% | |
| Gross Profit | $14.5M | $12.8M | $13.0M | $31.2M | — | — | +13.3% | |
| Expenses | ||||||||
| Operating Expenses | $57.5M | $51.1M | $48.4M | $65.5M | $55.9M | $44.6M | +12.6% | |
| Depreciation & Amortisation | $6.0M | $4.9M | $4.8M | $4.6M | $4.6M | $4.9M | +23.1% | |
| Profit | ||||||||
| Operating Profit | -$8.0M | -$9.2M | -$3.7M | $13.7M | -$260K | -$6.7M | +13.5% | |
| Profit Before Tax | $1.2M | $3.7M | $5.6M | $23.2M | $9.2M | $82K | -68.4% | |
| Tax Expense | $1.1M | $976K | $2.3M | $7.4M | $3.8M | $829K | +11.5% | |
| Profit After Tax | $71K | $2.7M | $3.3M | $15.8M | $5.3M | -$747K | -97.4% | |
| Attributable to Shareholders | $75K | $2.7M | $3.3M | $15.8M | $5.3M | -$740K | -97.2% | |
| Minority Interests | -$4K | -$2K | $0 | $2K | -$6K | -$7K | -100.0% | |
| Total Comprehensive Income | -$193K | $2.9M | $5.1M | $20.6M | $8.2M | -$3.7M | -106.6% | |
| Basic EPS | 0.00¢ | 10.00¢ | 12.00¢ | 60.00¢ | 20.00¢ | -3.00¢ | -100.0% | |
| Diluted EPS | 0.00¢ | 10.00¢ | 12.00¢ | 59.00¢ | 20.00¢ | -3.00¢ | -100.0% | |
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