| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $276.2M | $290.3M | $318.0M | $351.7M | $267.6M | $195.4M | -4.9% | |
| Cost of Sales | $156.9M | $158.8M | $175.2M | $207.3M | $160.2M | $116.8M | -1.1% | |
| Gross Profit | $119.2M | $131.5M | $142.9M | $144.4M | $107.4M | $78.6M | -9.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $2.9M | $2.5M | — | — | — | — | +16.0% | |
| Profit | ||||||||
| Operating Profit | $29.2M | $36.6M | $41.0M | $40.4M | $25.7M | -$7.6M | -20.3% | |
| Profit Before Tax | $32.0M | $39.8M | $40.9M | $39.7M | $27.3M | -$7.1M | -19.6% | |
| Tax Expense | $9.0M | $9.5M | $10.7M | $10.2M | $6.8M | $1.4M | -5.9% | |
| Profit After Tax | $23.1M | $30.3M | $30.2M | $29.5M | $20.6M | -$8.5M | -23.9% | |
| Attributable to Shareholders | $23.1M | $30.3M | $30.2M | $29.5M | $20.6M | -$8.5M | -23.9% | |
| Total Comprehensive Income | $27.2M | $29.7M | $33.1M | $34.1M | $23.8M | -$12.0M | -8.5% | |
| Basic EPS | $2.44 | $3.21 | $3.19 | $3.09 | $2.13 | -87.00¢ | -24.0% | |
| Diluted EPS | $2.41 | $3.16 | $3.17 | $3.07 | $2.12 | -87.00¢ | -23.7% | |