| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $77.5M | $66.6M | $53.8M | $46.1M | $42.0M | $38.0M | +16.5% | |
| Cost of Sales | $53.2M | $47.1M | $39.3M | $33.3M | $28.9M | $24.5M | +13.0% | |
| Gross Profit | $24.3M | $19.5M | $14.6M | $12.7M | $13.1M | $13.6M | +24.7% | |
| Expenses | ||||||||
| Operating Expenses | $11.3M | $8.8M | $7.4M | $7.0M | $8.0M | $9.1M | +28.6% | |
| Depreciation & Amortisation | $1.4M | $1.2M | $1.2M | $857K | $726K | $686K | +12.5% | |
| Profit | ||||||||
| Operating Profit | $13.0M | $10.7M | $7.2M | $5.8M | $5.1M | $4.5M | +21.5% | |
| Profit Before Tax | $18.0M | $12.1M | $2.6M | $9.4M | $5.7M | $7.6M | +49.4% | |
| Tax Expense | $4.4M | $3.1M | $507K | $2.4M | $1.1M | $1.4M | +41.3% | |
| Profit After Tax | $0 | $155K | $118K | $108K | $0 | $71K | -100.0% | |
| Attributable to Shareholders | $13.7M | $9.0M | $2.1M | $7.1M | $4.6M | $6.2M | +52.2% | |
| Total Comprehensive Income | — | — | — | — | — | $5.8M | — | |
| Basic EPS | $4.24 | $2.73 | 61.00¢ | $1.98 | $1.26 | $1.63 | +55.3% | |
| Diluted EPS | $4.12 | $2.67 | 60.00¢ | $1.95 | $1.21 | $1.57 | +54.3% | |