| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $91.7M | $83.9M | $84.5M | $70.6M | $62.7M | $53.6M | +9.3% | |
| Cost of Sales | $18.1M | $10.5M | $10.9M | $10.0M | $11.4M | $10.6M | +72.7% | |
| Gross Profit | $73.6M | $73.4M | $73.5M | $60.6M | $51.3M | $43.0M | +0.3% | |
| Expenses | ||||||||
| Operating Expenses | $66.7M | $54.9M | $58.0M | $53.0M | $52.6M | $57.1M | +21.5% | |
| Depreciation & Amortisation | $305K | $907K | $1.9M | $2.2M | $1.8M | $2.3M | -66.4% | |
| Profit | ||||||||
| Operating Profit | $6.9M | $18.5M | $15.6M | $7.6M | -$1.3M | -$14.1M | -62.7% | |
| Profit Before Tax | $7.7M | $19.1M | $17.1M | $10.0M | $2.7M | -$13.6M | -59.9% | |
| Tax Expense | $2.7M | $5.4M | $5.1M | $3.3M | $1.8M | -$2.4M | -50.4% | |
| Profit After Tax | $5.0M | $13.7M | $12.5M | $6.6M | $902K | -$14.6M | -63.6% | |
| Attributable to Shareholders | $4.7M | $13.6M | $12.4M | $6.6M | $911K | -$13.4M | -65.4% | |
| Minority Interests | $279K | $118K | $102K | -$5K | -$9K | -$1.1M | +136.4% | |
| Total Comprehensive Income | $5.0M | $13.0M | $12.8M | $5.5M | $1.2M | -$15.2M | -61.6% | |
| Basic EPS | 42.00¢ | $1.08 | 83.00¢ | 54.00¢ | 8.00¢ | -$1.18 | -61.1% | |
| Diluted EPS | 41.00¢ | $1.06 | 83.00¢ | 53.00¢ | 7.00¢ | -$1.18 | -61.3% | |