| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $245.3M | $209.9M | $185.5M | $157.1M | $122.8M | $97.5M | +16.9% | |
| Cost of Sales | $187.5M | $157.0M | $144.9M | $131.7M | $113.7M | $77.0M | +19.4% | |
| Gross Profit | $57.8M | $52.9M | $40.6M | $25.4M | $9.1M | $20.5M | +9.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $7.8M | $5.9M | $5.4M | $6.0M | — | — | +32.1% | |
| Profit | ||||||||
| Operating Profit | $15.0M | $15.2M | $6.9M | $1.3M | -$11.3M | $3.0M | -1.1% | |
| Profit Before Tax | $14.8M | $15.4M | $5.6M | $561K | -$11.2M | $3.3M | -4.2% | |
| Tax Expense | $2.3M | $3.2M | $1.0M | $194K | -$2.4M | $893K | -28.9% | |
| Profit After Tax | $12.5M | $12.2M | $4.6M | $367K | -$8.8M | $2.4M | +2.2% | |
| Attributable to Shareholders | $12.5M | $12.2M | $4.6M | $367K | -$8.8M | $2.4M | +2.2% | |
| Total Comprehensive Income | $13.6M | $12.3M | $5.0M | -$625K | -$7.8M | $4.5M | +11.3% | |
| Basic EPS | $1.14 | $1.12 | 42.00¢ | 3.00¢ | -83.00¢ | 24.00¢ | +1.8% | |
| Diluted EPS | $1.12 | $1.11 | 42.00¢ | 3.00¢ | -83.00¢ | 24.00¢ | +0.9% | |
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