| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $66.6M | $53.8M | $46.1M | $42.0M | $38.0M | $34.8M | +23.7% | |
| Expenses | ||||||||
| Operating Expenses | $8.8M | $7.4M | $7.0M | $8.0M | $9.1M | $6.1M | +19.6% | |
| Depreciation & Amortisation | $1.2M | $1.2M | $857K | $726K | $686K | $573K | +6.8% | |
| Profit | ||||||||
| Operating Profit | $10.7M | $7.2M | $5.8M | $5.1M | $4.5M | $7.1M | +49.0% | |
| Profit Before Tax | $12.1M | $2.6M | $9.4M | $4.7M | $5.6M | $7.9M | +357.8% | |
| Tax Expense | $3.1M | $507K | $2.4M | $851K | $1.2M | $1.8M | +507.5% | |
| Profit After Tax | $155K | $118K | $108K | $0 | $71K | $6.1M | +31.4% | |
| Attributable to Shareholders | $9.0M | $2.1M | $7.1M | $3.9M | $4.5M | $6.1M | +322.1% | |
| Basic EPS | $3 | $1 | $2 | $1 | $1 | $2 | +347.5% | |
| Diluted EPS | $3 | $1 | $2 | $1 | $1 | $2 | +345.0% | |