| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $135.0M | $144.9M | $128.3M | $125.6M | $103.9M | $119.0M | -6.9% | |
| Cost of Sales | $47.1M | $48.0M | $41.3M | $38.2M | $32.7M | — | -2.0% | |
| Gross Profit | $87.9M | $96.9M | $87.1M | $87.4M | $71.2M | — | -9.3% | |
| Expenses | ||||||||
| Operating Expenses | $64.0M | $77.2M | $68.0M | $62.5M | $57.4M | $59.4M | -17.1% | |
| Depreciation & Amortisation | $3.8M | $4.0M | $4.1M | $4.8M | $4.5M | $3.9M | -7.1% | |
| Profit | ||||||||
| Operating Profit | $23.9M | $19.7M | $19.1M | $24.8M | $13.8M | $31.3M | +21.1% | |
| Profit Before Tax | $27.6M | $25.7M | $22.7M | $26.1M | $14.0M | $32.1M | +7.2% | |
| Tax Expense | $4.6M | $2.7M | $1.2M | $2.0M | -$265K | $5.7M | +72.6% | |
| Profit After Tax | $23.0M | $23.1M | $21.5M | $24.0M | $14.3M | $26.4M | -0.4% | |
| Attributable to Shareholders | $23.0M | $23.1M | $21.5M | $24.0M | $14.3M | $26.4M | -0.4% | |
| Total Comprehensive Income | $22.8M | $23.2M | $21.8M | $23.8M | $14.1M | $26.5M | -1.8% | |
| Basic EPS | 43.00¢ | 40.00¢ | 38.00¢ | 43.00¢ | 25.00¢ | 47.00¢ | +7.5% | |
| Diluted EPS | 42.00¢ | 40.00¢ | 37.00¢ | 42.00¢ | 24.00¢ | 47.00¢ | +5.0% | |