| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $22.6M | $20.5M | $19.1M | $18.0M | $21.0M | $20.0M | +10.5% | |
| Cost of Sales | $3.7M | $3.4M | $3.3M | $3.2M | $6.9M | $7.0M | +7.8% | |
| Interest Income | — | — | — | — | $237K | $225K | — | |
| Expenses | ||||||||
| Operating Expenses | $16.4M | $15.4M | $14.0M | $13.6M | $18.1M | $18.6M | +6.2% | |
| Depreciation & Amortisation | $1.3M | $1.2M | $1.1M | $876K | $1.0M | $803K | +5.2% | |
| Profit | ||||||||
| Operating Profit | $6.2M | $5.0M | $5.1M | $4.4M | $2.9M | $1.5M | +23.9% | |
| Profit Before Tax | $7.7M | $6.3M | $5.9M | $4.1M | $4.2M | $1.6M | +20.9% | |
| Tax Expense | $676K | $374K | $321K | $130K | $77K | $42K | +80.5% | |
| Profit After Tax | $7.0M | $6.0M | $5.6M | $4.0M | $4.1M | $1.6M | +17.1% | |
| Attributable to Shareholders | $7.0M | $6.0M | $5.6M | $4.0M | $4.1M | $1.6M | +17.1% | |
| Total Comprehensive Income | $7.0M | $5.9M | $5.6M | — | — | — | +17.9% | |
| Basic EPS | 36.00¢ | 30.00¢ | 27.00¢ | 18.00¢ | 18.00¢ | 5.00¢ | +20.0% | |
| Diluted EPS | 35.00¢ | 29.00¢ | 27.00¢ | 18.00¢ | 18.00¢ | 5.00¢ | +20.7% | |
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