| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $167.5M | $151.6M | $133.2M | $115.1M | +10.5% | |
| Cost of Sales | $85.1M | $82.0M | $78.6M | $69.4M | +3.8% | |
| Gross Profit | $89.6M | $102.8M | $60.5M | $60.6M | -12.8% | |
| Other Operating Income | $23K | $12K | $68K | $28K | +91.7% | |
| Expenses | ||||||
| Impairment Charges | $9.4M | $3.6M | $13.2M | — | +163.5% | |
| Profit | ||||||
| Operating Profit | $72.6M | $88.2M | $47.3M | $48.4M | -17.7% | |
| Finance Income | $89K | $221K | $11K | $9K | -59.7% | |
| Finance Costs | $23.5M | $31.4M | $20.1M | $14.5M | -25.2% | |
| Profit Before Tax | $43.2M | $44.9M | $27.1M | $32.9M | -3.9% | |
| Tax Expense | $4.9M | $2.9M | $1.7M | $1.7M | +71.9% | |
| Profit After Tax | $38.3M | $42.1M | $25.4M | $31.2M | -9.1% | |
| Attributable to Shareholders | $38.0M | $41.3M | $25.3M | $31.0M | -8.1% | |
| Minority Interests | $284K | $726K | $76K | $218K | -60.9% | |
| Total Comprehensive Income | $38.2M | $42.7M | $24.9M | $31.4M | -10.6% | |
| Basic EPS | 3.61¢ | 4.07¢ | 2.49¢ | 4.48¢ | -11.3% | |
| Diluted EPS | 3.39¢ | 3.92¢ | 2.47¢ | 4.46¢ | -13.5% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $167.5M | $151.6M | $133.2M | $115.1M | +10.5% | |
| Cost of Sales | $85.1M | $82.0M | $78.6M | $69.4M | +3.8% | |
| Gross Profit | $89.6M | $102.8M | $60.5M | $60.6M | -12.8% | |
| Other Operating Income | $23K | $12K | $68K | $28K | +91.7% | |
| Expenses | ||||||
| Impairment Charges | $9.4M | $3.6M | $13.2M | — | +163.5% | |
| Profit | ||||||
| Operating Profit | $72.6M | $88.2M | $47.3M | $48.4M | -17.7% | |
| Finance Income | $89K | $221K | $11K | $9K | -59.7% | |
| Finance Costs | $23.5M | $31.4M | $20.1M | $14.5M | -25.2% | |
| Profit Before Tax | $43.2M | $44.9M | $27.1M | $32.9M | -3.9% | |
| Tax Expense | $4.9M | $2.9M | $1.7M | $1.7M | +71.9% | |
| Profit After Tax | $38.3M | $42.1M | $25.4M | $31.2M | -9.1% | |
| Attributable to Shareholders | $38.0M | $41.3M | $25.3M | $31.0M | -8.1% | |
| Minority Interests | $284K | $726K | $76K | $218K | -60.9% | |
| Total Comprehensive Income | $38.2M | $42.7M | $24.9M | $31.4M | -10.6% | |
| Basic EPS | 3.61¢ | 4.07¢ | 2.49¢ | 4.48¢ | -11.3% | |
| Diluted EPS | 3.39¢ | 3.92¢ | 2.47¢ | 4.46¢ | -13.5% | |
