| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $38.5M | $40.9M | $50.2M | $52.3M | $49.1M | $42.2M | -5.8% | |
| Cost of Sales | $16.5M | $16.8M | $20.2M | $20.1M | $18.1M | $16.6M | -1.4% | |
| Gross Profit | $22.0M | $24.1M | $30.0M | $32.2M | $30.9M | $25.5M | -8.9% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $11.4M | $13.6M | $16.8M | $19.8M | $18.9M | $13.7M | -16.1% | |
| Profit Before Tax | $14.1M | $16.8M | $20.1M | $20.7M | $19.1M | $13.8M | -16.0% | |
| Tax Expense | $2.8M | $2.9M | $3.5M | $4.2M | $4.3M | $3.0M | -3.6% | |
| Profit After Tax | $11.3M | $13.9M | $16.6M | $16.5M | $14.8M | $10.8M | -18.7% | |
| Total Comprehensive Income | $13.8M | $12.6M | $18.0M | $13.5M | $14.0M | $12.3M | +9.1% | |
| Basic EPS | $3.48 | $3.96 | $4.58 | $4.53 | $4.05 | $2.95 | -12.1% | |
| Diluted EPS | $3.48 | $3.96 | $4.57 | $4.52 | $4.04 | $2.94 | -12.1% | |