| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $50.8M | $54.9M | $60.3M | $44.0M | $43.9M | -7.3% | |
| Cost of Sales | $28.7M | $30.8M | $35.8M | $26.6M | $25.7M | -6.6% | |
| Gross Profit | $22.1M | $24.1M | $24.5M | $17.4M | $18.1M | -8.2% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | $13.5M | $16.4M | $17.2M | $10.4M | $11.7M | -17.4% | |
| Finance Income | $2.4M | $2.0M | $450K | $193K | $566K | +18.8% | |
| Finance Costs | $64K | $142K | $250K | $168K | $111K | -54.9% | |
| Profit Before Tax | $16.1M | $18.5M | $17.9M | $10.3M | $12.1M | -12.9% | |
| Tax Expense | $2.8M | $3.2M | $4.0M | $1.8M | $2.2M | -13.1% | |
| Profit After Tax | $13.3M | $15.3M | $13.9M | $8.5M | $9.9M | -12.8% | |
| Total Comprehensive Income | $13.3M | $15.3M | $14.1M | $8.5M | $10.0M | -12.8% | |
| Basic EPS | 75.00¢ | 86.00¢ | 79.00¢ | — | — | -12.8% | |
| Diluted EPS | 75.00¢ | 86.00¢ | 79.00¢ | — | — | -12.8% | |
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