| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Expenses | |||||||
| Staff Costs | $30.4M | $30.9M | $24.8M | $23.5M | $20.0M | -1.6% | |
| Operating Expenses | $45.6M | $45.7M | $37.0M | $34.3M | $28.9M | -0.1% | |
| Depreciation & Amortisation | $6.6M | $6.6M | $5.3M | $4.7M | $4.0M | -0.2% | |
| Profit | |||||||
| Operating Profit | $24.1M | $20.5M | $17.6M | $24.0M | $21.8M | +17.7% | |
| Finance Income | $1.5M | $1.5M | $1.2M | $32K | $558K | +2.1% | |
| Finance Costs | $395K | $381K | $137K | $812K | $135K | +3.7% | |
| Profit Before Tax | $26.0M | $22.6M | $18.6M | $23.2M | $22.2M | +14.9% | |
| Tax Expense | $6.3M | $5.5M | $3.9M | $5.1M | $5.3M | +14.5% | |
| Profit After Tax | $19.7M | $17.1M | $14.7M | $18.1M | $17.0M | +15.0% | |
| Attributable to Shareholders | $19.7M | $17.1M | $14.7M | $18.1M | $17.0M | +15.0% | |
| Minority Interests | — | — | — | — | $19K | — | |
| Total Comprehensive Income | $19.7M | $17.1M | $10.5M | $30.9M | $10.3M | +15.0% | |
| Basic EPS | 40.10¢ | 35.10¢ | 30.20¢ | 36.90¢ | 39.40¢ | +14.2% | |
| Diluted EPS | 39.40¢ | 34.40¢ | 29.60¢ | 36.40¢ | 38.80¢ | +14.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Expenses | |||||||
| Staff Costs | $30.4M | $30.9M | $24.8M | $23.5M | $20.0M | -1.6% | |
| Operating Expenses | $45.6M | $45.7M | $37.0M | $34.3M | $28.9M | -0.1% | |
| Depreciation & Amortisation | $6.6M | $6.6M | $5.3M | $4.7M | $4.0M | -0.2% | |
| Profit | |||||||
| Operating Profit | $24.1M | $20.5M | $17.6M | $24.0M | $21.8M | +17.7% | |
| Finance Income | $1.5M | $1.5M | $1.2M | $32K | $558K | +2.1% | |
| Finance Costs | $395K | $381K | $137K | $812K | $135K | +3.7% | |
| Profit Before Tax | $26.0M | $22.6M | $18.6M | $23.2M | $22.2M | +14.9% | |
| Tax Expense | $6.3M | $5.5M | $3.9M | $5.1M | $5.3M | +14.5% | |
| Profit After Tax | $19.7M | $17.1M | $14.7M | $18.1M | $17.0M | +15.0% | |
| Attributable to Shareholders | $19.7M | $17.1M | $14.7M | $18.1M | $17.0M | +15.0% | |
| Minority Interests | — | — | — | — | $19K | — | |
| Total Comprehensive Income | $19.7M | $17.1M | $10.5M | $30.9M | $10.3M | +15.0% | |
| Basic EPS | 40.10¢ | 35.10¢ | 30.20¢ | 36.90¢ | 39.40¢ | +14.2% | |
| Diluted EPS | 39.40¢ | 34.40¢ | 29.60¢ | 36.40¢ | 38.80¢ | +14.5% | |
