| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $81.5M | $64.5M | $52.7M | $28.8M | $27.9M | $21.7M | +26.4% | |
| Cost of Sales | $50.0M | $36.4M | $31.3M | $16.8M | $15.4M | $12.6M | +37.4% | |
| Gross Profit | $31.5M | $28.1M | $21.4M | $12.0M | $12.5M | $9.5M | +12.0% | |
| Interest Income | — | — | — | — | — | $9K | — | |
| Expenses | ||||||||
| Operating Expenses | $21.4M | $15.0M | $13.9M | $6.3M | $6.3M | $5.2M | +43.0% | |
| Depreciation & Amortisation | $420K | $108K | $94K | $66K | $59K | $38K | +288.9% | |
| Profit | ||||||||
| Operating Profit | $10.1M | $13.1M | $7.5M | $5.7M | $6.2M | $4.3M | -23.3% | |
| Profit Before Tax | $8.2M | $11.9M | $7.0M | $5.8M | $6.7M | $4.4M | -30.7% | |
| Tax Expense | $1.9M | $2.9M | $1.7M | $1.4M | $1.3M | -$4.4M | -34.1% | |
| Profit After Tax | $6.3M | $9.0M | $5.3M | $4.4M | $5.4M | $8.8M | -29.6% | |
| Attributable to Shareholders | $6.3M | $9.0M | $5.3M | $4.4M | $5.4M | $8.8M | -29.6% | |
| Total Comprehensive Income | $6.4M | $8.6M | $5.0M | $4.4M | — | — | -25.4% | |
| Basic EPS | 68.00¢ | 98.00¢ | 59.00¢ | 97.00¢ | $1.23 | $2.08 | -30.6% | |
| Diluted EPS | 63.00¢ | 91.00¢ | 54.00¢ | 89.00¢ | $1.13 | $1.94 | -30.8% | |