| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $182.6M | $228.5M | $200.2M | $213.4M | $206.4M | $220.2M | -20.1% | |
| Cost of Sales | $41.0M | $44.9M | $41.4M | $43.4M | $38.1M | $38.2M | -8.7% | |
| Gross Profit | $141.6M | $183.7M | $158.7M | $170.0M | $168.3M | $182.0M | -22.9% | |
| Expenses | ||||||||
| Operating Expenses | $135.5M | $171.5M | $154.4M | $165.8M | $160.7M | $164.4M | -21.0% | |
| Depreciation & Amortisation | $2.8M | $3.2M | $3.6M | $3.6M | $3.3M | $3.5M | -12.1% | |
| Profit | ||||||||
| Operating Profit | $6.1M | $12.2M | $4.3M | $4.3M | $7.6M | $17.6M | -50.0% | |
| Profit Before Tax | $6.1M | $12.2M | $4.3M | $4.0M | $4.7M | $17.2M | -50.5% | |
| Tax Expense | $994K | $2.4M | $1.4M | $1.5M | $1.6M | $4.3M | -59.2% | |
| Profit After Tax | $5.1M | $9.8M | $2.9M | $2.5M | $3.1M | $12.9M | -48.3% | |
| Attributable to Shareholders | $5.1M | $9.8M | $2.9M | $2.5M | $3.1M | $12.9M | -48.3% | |
| Total Comprehensive Income | $4.4M | $10.5M | $2.4M | $2.3M | $1.9M | $12.9M | -58.5% | |
| Basic EPS | 40.00¢ | 80.00¢ | 24.00¢ | 20.00¢ | 24.00¢ | 92.00¢ | -50.0% | |
| Diluted EPS | 40.00¢ | 75.00¢ | 23.00¢ | 20.00¢ | 24.00¢ | 90.00¢ | -46.7% | |