| FY25 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $183.5M | $209.8M | $131.6M | $119.0M | -12.5% | |
| Cost of Sales | $117.0M | $142.4M | $84.6M | $85.0M | -17.8% | |
| Gross Profit | $66.5M | $67.4M | $47.0M | $34.0M | -1.3% | |
| Expenses | ||||||
| Operating Expenses | $52.8M | $33.1M | $23.6M | $22.0M | +59.5% | |
| Profit | ||||||
| Operating Profit | -$11.6M | $2.8M | $2.1M | -$8.8M | -514.3% | |
| Finance Costs | $2.5M | $2.2M | $1.4M | $1.3M | +13.6% | |
| Profit Before Tax | -$14.1M | $600K | $700K | -$10.1M | -2450.0% | |
| Tax Expense | -$500K | $100K | $400K | -$2.3M | -600.0% | |
| Profit After Tax | -$13.6M | $500K | $300K | -$7.8M | -2820.0% | |
| Attributable to Shareholders | -$13.8M | $500K | $100K | -$7.9M | -2860.0% | |
| Minority Interests | $200K | — | $200K | $100K | — | |
| Total Comprehensive Income | -$16.7M | $1.1M | $3.0M | -$10.9M | -1618.2% | |
| Basic EPS | -34.40¢ | 1.50¢ | 0.90¢ | -24.00¢ | -2393.3% | |
| Diluted EPS | -34.40¢ | 1.50¢ | 0.90¢ | -24.00¢ | -2393.3% | |
| FY25 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $183.5M | $209.8M | $131.6M | $119.0M | -12.5% | |
| Cost of Sales | $117.0M | $142.4M | $84.6M | $85.0M | -17.8% | |
| Gross Profit | $66.5M | $67.4M | $47.0M | $34.0M | -1.3% | |
| Expenses | ||||||
| Operating Expenses | $52.8M | $33.1M | $23.6M | $22.0M | +59.5% | |
| Profit | ||||||
| Operating Profit | -$11.6M | $2.8M | $2.1M | -$8.8M | -514.3% | |
| Finance Costs | $2.5M | $2.2M | $1.4M | $1.3M | +13.6% | |
| Profit Before Tax | -$14.1M | $600K | $700K | -$10.1M | -2450.0% | |
| Tax Expense | -$500K | $100K | $400K | -$2.3M | -600.0% | |
| Profit After Tax | -$13.6M | $500K | $300K | -$7.8M | -2820.0% | |
| Attributable to Shareholders | -$13.8M | $500K | $100K | -$7.9M | -2860.0% | |
| Minority Interests | $200K | — | $200K | $100K | — | |
| Total Comprehensive Income | -$16.7M | $1.1M | $3.0M | -$10.9M | -1618.2% | |
| Basic EPS | -34.40¢ | 1.50¢ | 0.90¢ | -24.00¢ | -2393.3% | |
| Diluted EPS | -34.40¢ | 1.50¢ | 0.90¢ | -24.00¢ | -2393.3% | |
