| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $210.9M | $158.4M | $150.7M | $142.6M | $138.6M | $84.7M | +33.2% | |
| Cost of Sales | $141.4M | $105.1M | $109.2M | $104.3M | $106.0M | $73.5M | +34.5% | |
| Gross Profit | $69.5M | $53.2M | $41.5M | $38.3M | $32.5M | $11.2M | +30.5% | |
| Expenses | ||||||||
| Operating Expenses | $40.0M | $32.9M | $28.1M | $27.2M | $24.4M | $22.6M | +21.5% | |
| Depreciation & Amortisation | $4.9M | $3.6M | $3.8M | $3.6M | $4.3M | $4.7M | +35.3% | |
| Profit | ||||||||
| Operating Profit | $29.4M | $20.3M | $13.4M | $11.1M | $8.1M | -$11.4M | +45.1% | |
| Profit Before Tax | $27.5M | $18.5M | $9.9M | $9.6M | $8.3M | -$7.8M | +48.9% | |
| Tax Expense | $6.8M | $5.4M | -$3.3M | $3.6M | $2.3M | -$133K | +27.3% | |
| Profit After Tax | $20.6M | $13.1M | $13.2M | $5.9M | $6.1M | -$7.6M | +57.7% | |
| Attributable to Shareholders | $17.0M | $9.0M | $10.5M | $5.9M | $6.1M | -$7.6M | +89.6% | |
| Minority Interests | $3.6M | $4.1M | $2.7M | $0 | — | — | -12.0% | |
| Total Comprehensive Income | $21.2M | $10.4M | $14.1M | $2.6M | $6.2M | -$7.2M | +102.7% | |
| Basic EPS | $2.12 | $1.13 | $1.31 | 75.00¢ | 75.00¢ | -94.00¢ | +87.6% | |
| Diluted EPS | $2.09 | $1.12 | $1.30 | 73.00¢ | 72.00¢ | -94.00¢ | +86.6% | |