| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $150.5M | $151.3M | $148.1M | $142.5M | $117.5M | $116.0M | -0.5% | |
| Cost of Sales | $102.9M | $100.6M | $98.6M | $94.4M | $73.7M | $74.7M | +2.2% | |
| Gross Profit | $47.6M | $50.7M | $49.5M | $48.2M | $43.7M | $41.4M | -6.0% | |
| Expenses | ||||||||
| Operating Expenses | $46.4M | $59.3M | $40.7M | $42.7M | $39.5M | $38.9M | -21.7% | |
| Depreciation & Amortisation | $4.8M | $4.8M | $4.3M | $3.9M | $4.0M | $6.0M | +0.5% | |
| Profit | ||||||||
| Operating Profit | $1.2M | -$8.6M | $8.8M | $5.4M | $4.3M | $2.4M | +114.0% | |
| Profit Before Tax | -$2.5M | -$12.3M | $6.1M | $3.4M | $7.0M | $2.2M | +79.4% | |
| Tax Expense | -$160K | $2.2M | $1.4M | $749K | $605K | $895K | -107.3% | |
| Profit After Tax | -$2.4M | -$14.5M | $4.7M | $2.7M | $6.4M | $1.3M | +83.6% | |
| Attributable to Shareholders | -$2.4M | -$14.5M | $4.7M | $2.7M | $6.4M | $1.3M | +83.6% | |
| Total Comprehensive Income | -$825K | -$15.6M | $4.7M | $2.2M | $5.1M | $2.0M | +94.7% | |
| Basic EPS | -31.00¢ | -$1.93 | 63.00¢ | 36.00¢ | 89.00¢ | 18.00¢ | +83.9% | |
| Diluted EPS | -31.00¢ | -$1.93 | 63.00¢ | 36.00¢ | 88.00¢ | 18.00¢ | +83.9% | |