| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $282.0M | $240.5M | $203.8M | $219.5M | $168.9M | $147.5M | +17.3% | |
| Cost of Sales | $201.6M | $171.6M | $151.7M | $183.9M | $144.7M | $123.5M | +17.4% | |
| Gross Profit | $80.4M | $68.9M | $52.1M | $35.6M | $24.2M | $24.0M | +16.8% | |
| Expenses | ||||||||
| Operating Expenses | $63.7M | $51.1M | $33.8M | $30.2M | $26.8M | $25.3M | +24.7% | |
| Depreciation & Amortisation | $6.3M | $4.8M | $3.1M | — | — | — | +32.0% | |
| Profit | ||||||||
| Operating Profit | $16.7M | $17.8M | $18.3M | $5.4M | -$2.6M | -$1.3M | -5.9% | |
| Profit Before Tax | $13.7M | $14.8M | $13.1M | $4.5M | -$2.5M | -$2.6M | -7.1% | |
| Tax Expense | $3.3M | $3.2M | -$5.9M | $3.1M | $3.5M | $990K | +2.1% | |
| Profit After Tax | $10.5M | $11.6M | $19.1M | $1.4M | -$6.0M | -$3.6M | -9.7% | |
| Attributable to Shareholders | $9.6M | $11.4M | $18.8M | $738K | -$6.1M | -$3.7M | -15.7% | |
| Minority Interests | $847K | $178K | $304K | $621K | $123K | $65K | +375.8% | |
| Total Comprehensive Income | $9.7M | $11.2M | $19.1M | $1.7M | -$6.2M | $2.4M | -13.5% | |
| Basic EPS | $3.36 | $3.98 | $6.51 | 26.00¢ | -$2.20 | -$1.33 | -15.6% | |
| Diluted EPS | $3.22 | $3.83 | $6.38 | 25.00¢ | -$2.20 | -$1.33 | -15.9% | |