| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $26.3M | $25.9M | $29.8M | $38.3M | $27.0M | $21.4M | +1.8% | |
| Cost of Sales | $5.6M | $4.2M | $6.8M | $8.1M | $6.3M | $4.1M | +32.2% | |
| Gross Profit | $20.7M | $21.6M | $23.0M | $30.2M | $20.7M | $17.2M | -4.2% | |
| Expenses | ||||||||
| Operating Expenses | $4.8M | $5.6M | $4.5M | $4.5M | $4.4M | $4.5M | -14.8% | |
| Depreciation & Amortisation | $460K | $324K | $308K | $197K | $425K | $543K | +41.9% | |
| Profit | ||||||||
| Operating Profit | $15.9M | $16.0M | $18.5M | $25.6M | $16.3M | $12.7M | -0.5% | |
| Profit Before Tax | $17.8M | $18.0M | $20.5M | $27.1M | $17.5M | $14.2M | -1.2% | |
| Tax Expense | $2.6M | $3.0M | $3.3M | $4.4M | $3.0M | $2.5M | -12.0% | |
| Profit After Tax | $15.2M | $15.1M | $17.1M | $22.7M | $14.5M | $11.7M | +0.9% | |
| Attributable to Shareholders | $15.2M | $15.1M | $17.1M | $22.7M | $14.5M | $11.7M | +0.9% | |
| Total Comprehensive Income | $15.2M | $15.8M | $17.6M | $21.8M | $13.1M | $12.3M | -3.4% | |
| Basic EPS | $3.14 | $3.12 | $3.54 | $4.70 | $3.00 | $2.42 | +0.6% | |
| Diluted EPS | $3.14 | $3.11 | $3.54 | $4.70 | $3.00 | $2.42 | +1.0% | |