| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $48.3M | $49.1M | $44.6M | $37.7M | $32.9M | $31.8M | -1.5% | |
| Cost of Sales | $23.2M | $24.9M | $25.0M | $23.0M | $20.9M | $21.5M | -6.5% | |
| Gross Profit | $25.1M | $24.2M | $19.6M | $14.7M | $12.0M | $10.3M | +3.6% | |
| Expenses | ||||||||
| Operating Expenses | $21.5M | $21.7M | $20.4M | $14.5M | $13.7M | $10.6M | -1.0% | |
| Depreciation & Amortisation | $1.3M | $1.2M | $836K | $53K | $18K | $12K | +0.8% | |
| Profit | ||||||||
| Operating Profit | $3.6M | $2.5M | -$770K | $239K | -$1.6M | -$283K | +43.5% | |
| Profit Before Tax | $3.0M | $1.3M | -$3.7M | $577K | -$1.6M | -$282K | +119.2% | |
| Tax Expense | $133K | $83K | $113K | $6K | $8K | $3K | +60.7% | |
| Profit After Tax | $2.8M | $1.3M | -$3.8M | $572K | -$1.6M | -$285K | +123.0% | |
| Attributable to Shareholders | $2.8M | $1.3M | -$3.8M | $572K | -$1.6M | -$285K | +123.0% | |
| Total Comprehensive Income | $2.8M | $1.3M | -$3.8M | $575K | -$1.6M | -$280K | +124.6% | |
| Basic EPS | 9.00¢ | 4.00¢ | -13.00¢ | 2.00¢ | -6.00¢ | — | +125.0% | |
| Diluted EPS | 9.00¢ | 4.00¢ | -13.00¢ | 2.00¢ | -6.00¢ | — | +125.0% | |