| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | $16.9M | $15.6M | +8.1% | |
| Other Operating Income | $64K | $128K | -50.0% | |
| Expenses | ||||
| Staff Costs | $9.7M | $9.1M | +7.4% | |
| Depreciation & Amortisation | $336K | $406K | -17.2% | |
| Profit | ||||
| Operating Profit | $1.8M | $820K | +124.1% | |
| Finance Income | $286K | $101K | +183.2% | |
| Finance Costs | $73K | $49K | +49.0% | |
| Profit Before Tax | $2.1M | $1.1M | +100.9% | |
| Tax Expense | $582K | $353K | +64.9% | |
| Profit After Tax | $1.5M | $700K | +119.0% | |
| Total Comprehensive Income | $1.7M | $1.1M | +60.7% | |
| Basic EPS | $1.28 | 0.58¢ | +21969.0% | |
| Diluted EPS | $1.28 | 0.58¢ | +21969.0% | |
| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | $16.9M | $15.6M | +8.1% | |
| Other Operating Income | $64K | $128K | -50.0% | |
| Expenses | ||||
| Staff Costs | $9.7M | $9.1M | +7.4% | |
| Depreciation & Amortisation | $336K | $406K | -17.2% | |
| Profit | ||||
| Operating Profit | $1.8M | $820K | +124.1% | |
| Finance Income | $286K | $101K | +183.2% | |
| Finance Costs | $73K | $49K | +49.0% | |
| Profit Before Tax | $2.1M | $1.1M | +100.9% | |
| Tax Expense | $582K | $353K | +64.9% | |
| Profit After Tax | $1.5M | $700K | +119.0% | |
| Total Comprehensive Income | $1.7M | $1.1M | +60.7% | |
| Basic EPS | $1.28 | 0.58¢ | +21969.0% | |
| Diluted EPS | $1.28 | 0.58¢ | +21969.0% | |
