| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $123.2M | $117.3M | $122.8M | $116.1M | $140.0M | $183.6M | +5.0% | |
| Cost of Sales | $83.1M | $80.5M | $82.9M | $78.2M | $89.0M | $122.9M | +3.2% | |
| Gross Profit | $40.1M | $36.8M | $39.9M | $38.0M | $51.1M | $60.7M | +8.9% | |
| Expenses | ||||||||
| Operating Expenses | $26.6M | $41.5M | $38.2M | $34.8M | $26.7M | $46.5M | -35.9% | |
| Profit | ||||||||
| Operating Profit | $13.5M | -$4.7M | $1.6M | $3.1M | $24.4M | $14.2M | +389.1% | |
| Finance Income | $757K | $665K | $1.3M | $772K | $1.5M | $820K | +13.8% | |
| Finance Costs | $1.9M | $1.4M | $1.5M | $2.0M | $911K | $1.8M | +34.5% | |
| Profit Before Tax | $12.4M | -$5.4M | $1.5M | $1.9M | $24.9M | $13.3M | +329.8% | |
| Tax Expense | $6.2M | $1.7M | $839K | $339K | $9.3M | $1.0M | +258.3% | |
| Profit After Tax | -$18.9M | -$22.3M | -$200K | $870K | $14.8M | $11.5M | +15.1% | |
| Attributable to Shareholders | -$18.3M | — | -$193K | $244K | $14.3M | $9.8M | — | |
| Minority Interests | -$566K | — | -$7K | $626K | $417K | $1.7M | — | |
| Total Comprehensive Income | -$8.0M | -$27.3M | $2.9M | -$4.9M | $9.5M | $14.1M | +70.8% | |
| Basic EPS | -4.20¢ | -5.11¢ | -0.04¢ | 0.06¢ | $3.26 | $2.22 | +17.8% | |
| Diluted EPS | -4.20¢ | -5.11¢ | -0.04¢ | 0.06¢ | $3.23 | $2.21 | +17.8% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $123.2M | $117.3M | $122.8M | $116.1M | $140.0M | $183.6M | +5.0% | |
| Cost of Sales | $83.1M | $80.5M | $82.9M | $78.2M | $89.0M | $122.9M | +3.2% | |
| Gross Profit | $40.1M | $36.8M | $39.9M | $38.0M | $51.1M | $60.7M | +8.9% | |
| Expenses | ||||||||
| Operating Expenses | $26.6M | $41.5M | $38.2M | $34.8M | $26.7M | $46.5M | -35.9% | |
| Profit | ||||||||
| Operating Profit | $13.5M | -$4.7M | $1.6M | $3.1M | $24.4M | $14.2M | +389.1% | |
| Finance Income | $757K | $665K | $1.3M | $772K | $1.5M | $820K | +13.8% | |
| Finance Costs | $1.9M | $1.4M | $1.5M | $2.0M | $911K | $1.8M | +34.5% | |
| Profit Before Tax | $12.4M | -$5.4M | $1.5M | $1.9M | $24.9M | $13.3M | +329.8% | |
| Tax Expense | $6.2M | $1.7M | $839K | $339K | $9.3M | $1.0M | +258.3% | |
| Profit After Tax | -$18.9M | -$22.3M | -$200K | $870K | $14.8M | $11.5M | +15.1% | |
| Attributable to Shareholders | -$18.3M | — | -$193K | $244K | $14.3M | $9.8M | — | |
| Minority Interests | -$566K | — | -$7K | $626K | $417K | $1.7M | — | |
| Total Comprehensive Income | -$8.0M | -$27.3M | $2.9M | -$4.9M | $9.5M | $14.1M | +70.8% | |
| Basic EPS | -4.20¢ | -5.11¢ | -0.04¢ | 0.06¢ | $3.26 | $2.22 | +17.8% | |
| Diluted EPS | -4.20¢ | -5.11¢ | -0.04¢ | 0.06¢ | $3.23 | $2.21 | +17.8% | |
