| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $41.3M | $34.0M | $25.7M | $22.4M | $18.2M | $25.9M | +21.6% | |
| Cost of Sales | $29.3M | $24.5M | $19.0M | $17.5M | $15.7M | $19.8M | +19.7% | |
| Gross Profit | $12.1M | $9.5M | $6.6M | $4.9M | $2.5M | $6.1M | +26.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $515K | $487K | $345K | $307K | $263K | $248K | +5.7% | |
| Profit | ||||||||
| Operating Profit | $7.1M | $4.8M | $2.8M | $1.6M | -$494K | $2.9M | +47.9% | |
| Profit Before Tax | $6.4M | $4.8M | $2.7M | $1.6M | $2.0M | $2.4M | +33.0% | |
| Tax Expense | $1.2M | $1.0M | $469K | $364K | -$101K | $531K | +19.7% | |
| Profit After Tax | $5.1M | $3.8M | $2.3M | $1.3M | $2.1M | $1.8M | +36.6% | |
| Attributable to Shareholders | $5.1M | $3.8M | $2.3M | $1.3M | $2.1M | $1.8M | +36.6% | |
| Basic EPS | 75.00¢ | 56.00¢ | 34.00¢ | 16.00¢ | 18.00¢ | 14.00¢ | +33.9% | |
| Diluted EPS | 74.00¢ | 55.00¢ | 34.00¢ | 16.00¢ | 18.00¢ | 14.00¢ | +34.5% | |