| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $129.4M | $99.6M | $83.6M | $72.0M | $67.4M | $59.3M | +29.9% | |
| Cost of Sales | $46.2M | $38.0M | $32.8M | $29.3M | $26.0M | $24.0M | +21.6% | |
| Gross Profit | $83.2M | $61.6M | $50.8M | $42.8M | $41.5M | $35.3M | +35.1% | |
| Expenses | ||||||||
| Operating Expenses | $66.9M | $53.9M | $56.4M | $61.4M | $68.6M | $55.1M | +24.2% | |
| Profit | ||||||||
| Operating Profit | $16.3M | $7.7M | -$5.6M | -$18.6M | -$27.1M | -$19.9M | +110.7% | |
| Profit Before Tax | $18.2M | $8.9M | -$4.9M | — | — | — | +105.4% | |
| Tax Expense | $810K | $305K | $0 | — | — | — | +165.6% | |
| Profit After Tax | $17.4M | $8.6M | -$4.9M | -$16.5M | -$27.1M | -$19.9M | +103.3% | |
| Attributable to Shareholders | $17.4M | $8.6M | -$4.9M | -$16.5M | -$27.1M | -$19.9M | +103.3% | |
| Basic EPS | 22.00¢ | 11.00¢ | -7.00¢ | -24.00¢ | -40.00¢ | -33.00¢ | +100.0% | |
| Diluted EPS | 20.00¢ | 11.00¢ | -7.00¢ | -24.00¢ | -40.00¢ | -33.00¢ | +81.8% | |