| Line item | Value |
|---|---|
| FY26 | FY24 | FY23 | FY22 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $249.0M | $272.8M | $258.9M | $279.3M | $246.5M | $246.5M | -8.7% | |
| Cost of Sales | $192.0M | $205.5M | $197.1M | $220.6M | $189.8M | — | -6.6% | |
| Gross Profit | $57.0M | $67.3M | $61.8M | $58.6M | $56.8M | — | -15.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $6.6M | $5.9M | $7.5M | $7.2M | $7.2M | — | +11.9% | |
| Profit | ||||||||
| Operating Profit | $10.7M | $20.1M | $17.0M | $14.2M | $17.4M | — | -47.0% | |
| Profit Before Tax | $7.5M | $17.1M | $15.1M | $14.4M | $19.1M | $19.1M | -56.1% | |
| Tax Expense | $1.5M | $3.9M | $3.3M | $415K | $2.1M | — | -60.5% | |
| Profit After Tax | $7.1M | -$8.5M | $8.6M | $12.3M | $9.3M | — | +183.6% | |
| Attributable to Shareholders | $7.1M | -$8.5M | $8.6M | $12.3M | $9.3M | — | +183.6% | |
| Total Comprehensive Income | $9.5M | -$7.5M | $9.0M | $15.4M | $12.3M | — | +226.4% | |
| Basic EPS | $1.17 | -$1.37 | $1.38 | $1.98 | $2.58 | — | +185.4% | |
| Diluted EPS | $1.17 | -$1.37 | $1.37 | $1.97 | $2.58 | — | +185.4% | |