| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $83.8M | $73.2M | $65.6M | $53.3M | $41.8M | $31.7M | +14.4% | |
| Cost of Sales | $19.5M | $16.9M | $15.4M | $12.0M | $9.8M | $8.1M | +15.4% | |
| Gross Profit | $64.3M | $56.4M | $50.2M | $41.3M | $32.0M | $23.6M | +14.2% | |
| Expenses | ||||||||
| Operating Expenses | $38.2M | $34.4M | $30.1M | $25.7M | $22.2M | $24.3M | +11.0% | |
| Depreciation & Amortisation | $1.2M | $818K | $765K | $671K | $1.4M | $1.3M | +42.5% | |
| Profit | ||||||||
| Operating Profit | $26.1M | $22.0M | $20.0M | $15.6M | $9.8M | -$756K | +19.0% | |
| Profit Before Tax | $28.4M | $24.3M | $21.7M | $16.2M | $9.8M | -$617K | +16.8% | |
| Tax Expense | $5.9M | $5.0M | $4.5M | $3.4M | $511K | -$2.0M | +16.7% | |
| Profit After Tax | $22.5M | $19.2M | $17.2M | $12.8M | $9.3M | $1.4M | +16.9% | |
| Attributable to Shareholders | $22.5M | $19.2M | $17.2M | $12.8M | $9.3M | $1.4M | +16.9% | |
| Total Comprehensive Income | — | — | $17.2M | $12.8M | $9.3M | $1.4M | — | |
| Basic EPS | $1.77 | $1.52 | $1.36 | $1.02 | 76.00¢ | 11.00¢ | +16.4% | |
| Diluted EPS | $1.75 | $1.50 | $1.35 | $1.02 | 74.00¢ | 11.00¢ | +16.7% | |