| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | $32.1M | $29.7M | +8.2% | |
| Cost of Sales | $13.2M | $12.7M | +4.1% | |
| Gross Profit | $18.9M | $17.0M | +11.2% | |
| Other Operating Income | $58K | $16K | +251.3% | |
| Expenses | ||||
| Operating Expenses | $23.3M | $21.8M | +6.8% | |
| Profit | ||||
| Operating Profit | -$4.9M | -$9.4M | +48.1% | |
| Finance Costs | $1.5M | $1.3M | +11.3% | |
| Profit Before Tax | -$6.4M | -$10.7M | +40.6% | |
| Tax Expense | -$80K | $246K | -132.5% | |
| Profit After Tax | -$6.3M | -$11.0M | +42.7% | |
| Attributable to Shareholders | -$6.3M | -$11.0M | +42.7% | |
| Total Comprehensive Income | -$6.0M | -$11.1M | +46.0% | |
| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | $32.1M | $29.7M | +8.2% | |
| Cost of Sales | $13.2M | $12.7M | +4.1% | |
| Gross Profit | $18.9M | $17.0M | +11.2% | |
| Other Operating Income | $58K | $16K | +251.3% | |
| Expenses | ||||
| Operating Expenses | $23.3M | $21.8M | +6.8% | |
| Profit | ||||
| Operating Profit | -$4.9M | -$9.4M | +48.1% | |
| Finance Costs | $1.5M | $1.3M | +11.3% | |
| Profit Before Tax | -$6.4M | -$10.7M | +40.6% | |
| Tax Expense | -$80K | $246K | -132.5% | |
| Profit After Tax | -$6.3M | -$11.0M | +42.7% | |
| Attributable to Shareholders | -$6.3M | -$11.0M | +42.7% | |
| Total Comprehensive Income | -$6.0M | -$11.1M | +46.0% | |