| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $345.8M | $348.0M | $318.4M | $290.3M | $226.8M | $135.0M | -0.6% | |
| Cost of Sales | $196.5M | $203.2M | $171.5M | $155.9M | $120.5M | $80.1M | -3.3% | |
| Gross Profit | $149.3M | $144.8M | $146.9M | $134.4M | $106.3M | $54.9M | +3.1% | |
| Expenses | ||||||||
| Operating Expenses | $58.7M | $56.9M | $46.9M | $44.3M | $33.0M | $21.1M | +3.1% | |
| Profit | ||||||||
| Operating Profit | $46.6M | $39.3M | $60.3M | $59.7M | $51.9M | $21.6M | +18.6% | |
| Finance Income | $47K | $38K | $65K | $35K | $245K | $257K | +23.7% | |
| Finance Costs | $15.4M | $16.7M | $13.0M | $7.4M | $3.8M | $1.4M | -7.8% | |
| Profit Before Tax | $93.5M | $34.3M | $50.3M | $32.6M | $82.0M | $34.1M | +173.0% | |
| Tax Expense | $22.6M | $15.9M | $11.8M | $9.8M | $11.7M | $9.3M | +41.4% | |
| Profit After Tax | $71.0M | $18.3M | $38.5M | $22.7M | $70.3M | $24.8M | +287.5% | |
| Attributable to Shareholders | $69.4M | $17.3M | $36.7M | $21.0M | $70.2M | $24.6M | +300.5% | |
| Minority Interests | $1.6M | $1.0M | $1.8M | $1.7M | $114K | $192K | +62.8% | |
| Total Comprehensive Income | $71.0M | $18.3M | $38.5M | $22.7M | $70.3M | $24.8M | +287.5% | |
| Basic EPS | $34.86 | 8.87¢ | 19.09¢ | 11.07¢ | 36.98¢ | 17.76¢ | +39201.0% | |
| Diluted EPS | $33.98 | 8.85¢ | 18.82¢ | 10.71¢ | 36.40¢ | 17.55¢ | +38295.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $345.8M | $348.0M | $318.4M | $290.3M | $226.8M | $135.0M | -0.6% | |
| Cost of Sales | $196.5M | $203.2M | $171.5M | $155.9M | $120.5M | $80.1M | -3.3% | |
| Gross Profit | $149.3M | $144.8M | $146.9M | $134.4M | $106.3M | $54.9M | +3.1% | |
| Expenses | ||||||||
| Operating Expenses | $58.7M | $56.9M | $46.9M | $44.3M | $33.0M | $21.1M | +3.1% | |
| Profit | ||||||||
| Operating Profit | $46.6M | $39.3M | $60.3M | $59.7M | $51.9M | $21.6M | +18.6% | |
| Finance Income | $47K | $38K | $65K | $35K | $245K | $257K | +23.7% | |
| Finance Costs | $15.4M | $16.7M | $13.0M | $7.4M | $3.8M | $1.4M | -7.8% | |
| Profit Before Tax | $93.5M | $34.3M | $50.3M | $32.6M | $82.0M | $34.1M | +173.0% | |
| Tax Expense | $22.6M | $15.9M | $11.8M | $9.8M | $11.7M | $9.3M | +41.4% | |
| Profit After Tax | $71.0M | $18.3M | $38.5M | $22.7M | $70.3M | $24.8M | +287.5% | |
| Attributable to Shareholders | $69.4M | $17.3M | $36.7M | $21.0M | $70.2M | $24.6M | +300.5% | |
| Minority Interests | $1.6M | $1.0M | $1.8M | $1.7M | $114K | $192K | +62.8% | |
| Total Comprehensive Income | $71.0M | $18.3M | $38.5M | $22.7M | $70.3M | $24.8M | +287.5% | |
| Basic EPS | $34.86 | 8.87¢ | 19.09¢ | 11.07¢ | 36.98¢ | 17.76¢ | +39201.0% | |
| Diluted EPS | $33.98 | 8.85¢ | 18.82¢ | 10.71¢ | 36.40¢ | 17.55¢ | +38295.5% | |
