| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $276.3M | $237.2M | $197.5M | $164.4M | $156.2M | $124.2M | +16.5% | |
| Cost of Sales | $70.7M | $65.1M | $61.9M | $54.6M | $50.2M | $40.0M | +8.5% | |
| Gross Profit | $205.6M | $172.1M | $135.6M | $109.8M | $106.0M | $84.2M | +19.5% | |
| Expenses | ||||||||
| Operating Expenses | $194.6M | $167.6M | $142.0M | $126.8M | $113.9M | $81.9M | +16.1% | |
| Depreciation & Amortisation | $11.5M | $5.5M | $4.6M | $4.0M | $3.0M | $2.4M | +109.7% | |
| Profit | ||||||||
| Operating Profit | $11.0M | $4.5M | -$6.5M | -$17.1M | -$7.9M | $2.4M | +144.4% | |
| Profit Before Tax | $17.4M | $10.5M | -$2.4M | -$16.0M | -$7.6M | $3.0M | +65.3% | |
| Tax Expense | $859K | $148K | $814K | $721K | -$111K | $180K | +480.4% | |
| Profit After Tax | $16.5M | $10.4M | -$3.2M | -$16.7M | -$7.5M | $2.9M | +59.4% | |
| Attributable to Shareholders | $16.5M | $10.4M | -$3.2M | -$16.7M | -$7.5M | $2.9M | +59.4% | |
| Total Comprehensive Income | $16.8M | $10.5M | -$2.3M | -$17.5M | -$7.6M | $2.9M | +60.4% | |
| Basic EPS | 33.00¢ | 21.00¢ | -7.00¢ | -35.00¢ | -16.00¢ | 6.00¢ | +57.1% | |
| Diluted EPS | 32.00¢ | 20.00¢ | -7.00¢ | -35.00¢ | -16.00¢ | 6.00¢ | +60.0% | |