| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $244.7M | $247.6M | $291.1M | $286.3M | $277.8M | $249.1M | -1.2% | |
| Cost of Sales | $139.3M | $150.3M | $178.9M | $169.7M | $168.5M | $149.9M | -7.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $4.5M | $5.9M | $6.3M | $5.4M | $5.3M | $6.2M | -22.9% | |
| Profit | ||||||||
| Operating Profit | $17.8M | $5.8M | $14.6M | $29.5M | $25.3M | $9.3M | +209.1% | |
| Profit Before Tax | $14.5M | $5.2M | $8.8M | $26.7M | $23.1M | $5.9M | +178.1% | |
| Tax Expense | $5.2M | $2.4M | $2.6M | $7.0M | $7.6M | $3.1M | +117.5% | |
| Profit After Tax | $9.3M | $2.8M | $6.2M | $19.7M | $15.5M | $2.8M | +229.0% | |
| Attributable to Shareholders | $9.3M | $2.8M | $6.2M | $19.7M | $15.5M | $2.8M | +229.0% | |
| Total Comprehensive Income | $11.2M | $1.8M | $6.8M | $17.0M | $13.3M | $5.2M | +532.3% | |
| Basic EPS | 19.00¢ | 6.00¢ | 13.00¢ | 41.00¢ | 32.00¢ | 6.00¢ | +216.7% | |
| Diluted EPS | 19.00¢ | 6.00¢ | 12.00¢ | 39.00¢ | 30.00¢ | 6.00¢ | +216.7% | |