| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $175.7M | $158.7M | $144.9M | $122.3M | $107.8M | $80.2M | +10.7% | |
| Cost of Sales | $62.0M | $57.4M | $55.5M | $48.0M | $44.2M | $32.9M | +7.9% | |
| Expenses | ||||||||
| Operating Expenses | $137.4M | $123.6M | $120.3M | $101.2M | $88.5M | $61.9M | +11.2% | |
| Depreciation & Amortisation | $30.8M | $26.3M | $25.0M | $22.1M | $19.0M | $14.1M | +17.0% | |
| Profit | ||||||||
| Operating Profit | $38.2M | $35.1M | $24.6M | $21.1M | $19.4M | $18.3M | +9.0% | |
| Profit Before Tax | $11.2M | $9.9M | $1.2M | $8.4M | $17.4M | $11.4M | +13.0% | |
| Tax Expense | $3.3M | $2.1M | $335K | $5.6M | $4.3M | $2.1M | +55.5% | |
| Profit After Tax | $7.8M | $7.7M | $837K | $2.8M | $13.1M | $9.3M | +1.2% | |
| Attributable to Shareholders | $8.3M | $7.7M | $645K | $2.5M | $13.1M | $9.3M | +7.1% | |
| Minority Interests | -$476K | -$19K | $192K | $240K | $52K | $47K | -2471.6% | |
| Total Comprehensive Income | $9.6M | $9.1M | $1.9M | -$878K | $9.8M | $15.8M | +5.2% | |
| Basic EPS | 13.00¢ | 12.00¢ | 1.00¢ | 4.00¢ | 23.00¢ | 21.00¢ | +8.3% | |
| Diluted EPS | 13.00¢ | 12.00¢ | 1.00¢ | 4.00¢ | 22.00¢ | 21.00¢ | +8.3% | |