| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $381.3M | $340.7M | $295.1M | $277.0M | $242.9M | $218.6M | +11.9% | |
| Cost of Sales | $278.7M | $246.8M | $211.8M | $202.6M | $174.1M | $167.7M | +12.9% | |
| Gross Profit | $102.6M | $93.9M | $83.3M | $74.3M | $68.8M | $50.9M | +9.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $13.7M | $14.9M | $10.0M | $9.4M | $9.5M | $11.2M | -7.7% | |
| Profit | ||||||||
| Operating Profit | $18.0M | $11.1M | $11.5M | $16.1M | $11.0M | -$12.3M | +62.0% | |
| Profit Before Tax | $13.6M | $3.0M | $15.4M | $14.5M | $12.6M | -$9.8M | +358.4% | |
| Tax Expense | -$14.0M | $3.4M | $4.1M | $3.8M | $1.8M | $19.7M | -514.9% | |
| Profit After Tax | $27.6M | -$402K | $11.2M | $10.7M | $10.8M | -$29.5M | +6958.2% | |
| Attributable to Shareholders | $27.1M | -$697K | $11.0M | $10.4M | $10.5M | -$29.7M | +3984.8% | |
| Minority Interests | $493K | $295K | $258K | $297K | $311K | $200K | +67.1% | |
| Total Comprehensive Income | $24.0M | $10.3M | $9.8M | $12.0M | -$1.2M | -$11.0M | +133.6% | |
| Basic EPS | $1.92 | -5.00¢ | 80.00¢ | 77.00¢ | 78.00¢ | -$2.24 | +3940.0% | |
| Diluted EPS | $1.86 | -5.00¢ | 79.00¢ | 75.00¢ | 78.00¢ | -$2.24 | +3820.0% | |