| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $1.5M | $767K | $13.6M | $28.9M | $24.9M | +91.3% | |
| Other Operating Income | $114K | $0 | $4.8M | $5.3M | $5.6M | — | |
| Expenses | |||||||
| Staff Costs | $3.5M | $3.0M | $3.9M | $3.0M | $9.8M | +19.9% | |
| Operating Expenses | $19.1M | $14.1M | $21.9M | $19.7M | $42.6M | +35.6% | |
| Impairment Charges | — | $0 | $0 | $1.9M | $0 | — | |
| Profit | |||||||
| Operating Profit | $5.6M | -$6.1M | $13.1M | $9.2M | -$17.7M | +192.2% | |
| Finance Income | $926K | $1.3M | $388K | — | — | -26.0% | |
| Finance Costs | — | — | — | $2.9M | $4.1M | — | |
| Profit Before Tax | $3.3M | -$8.2M | $11.1M | $5.3M | -$22.7M | +140.5% | |
| Tax Expense | $503K | -$21K | -$46K | $417K | $671K | +2495.2% | |
| Profit After Tax | $2.8M | -$8.2M | $11.2M | $4.9M | -$23.4M | +134.5% | |
| Total Comprehensive Income | $2.8M | -$8.2M | $11.2M | $4.9M | -$23.4M | +134.5% | |
| Basic EPS | 2.00¢ | -6.00¢ | 9.00¢ | 4.00¢ | -18.00¢ | +133.3% | |
| Diluted EPS | 2.00¢ | -6.00¢ | 9.00¢ | 4.00¢ | -18.00¢ | +133.3% | |
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