| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $59.1M | $57.8M | $61.2M | $62.0M | $68.6M | $102.7M | +2.3% | |
| Cost of Sales | $36.6M | $34.9M | $38.4M | $40.3M | $43.3M | $52.2M | +4.9% | |
| Gross Profit | $22.5M | $22.9M | $22.8M | $21.7M | $25.3M | $50.5M | -1.7% | |
| Expenses | ||||||||
| Operating Expenses | $18.7M | $19.5M | $18.7M | $17.0M | $17.4M | $18.9M | -4.0% | |
| Depreciation & Amortisation | $925K | $873K | $925K | $814K | $817K | $729K | +6.0% | |
| Profit | ||||||||
| Operating Profit | $3.8M | $3.4M | $4.1M | $4.7M | $7.9M | $31.6M | +11.3% | |
| Tax Expense | $1.1M | $1.1M | $1.2M | $1.1M | $1.7M | $5.4M | +4.3% | |
| Profit After Tax | $3.5M | $3.9M | $4.2M | $3.3M | $6.8M | $26.9M | -10.1% | |
| Attributable to Shareholders | $3.5M | $3.9M | $4.2M | $3.3M | $6.8M | $26.9M | -10.1% | |
| Total Comprehensive Income | $3.1M | $3.9M | $4.2M | $2.7M | $6.7M | — | -20.3% | |
| Basic EPS | 34.00¢ | 35.00¢ | 35.00¢ | 26.00¢ | 51.00¢ | $2.00 | -2.9% | |
| Diluted EPS | 33.00¢ | 35.00¢ | 35.00¢ | 26.00¢ | 50.00¢ | $1.92 | -5.7% | |
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