| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $261.1M | $210.8M | $176.4M | $148.9M | $131.4M | $102.0M | +23.9% | |
| Cost of Sales | $45.2M | $39.1M | $30.9M | $26.9M | $24.7M | $18.1M | +15.5% | |
| Gross Profit | $215.9M | $171.6M | $145.4M | $122.0M | $106.8M | $83.9M | +25.8% | |
| Other Operating Income | $504K | $136K | $391K | $820K | $584K | $352K | +270.6% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $16.0M | $3.8M | -$618K | -$16.0M | -$24.2M | -$9.1M | +319.8% | |
| Finance Income | $1.9M | $3.5M | $2.5M | $2.5M | $9.0M | $6.6M | -47.0% | |
| Finance Costs | $3.7M | $2.1M | $3.8M | $1.5M | $11.4M | $10.5M | +76.6% | |
| Profit Before Tax | $14.1M | $5.2M | -$1.9M | -$15.0M | -$26.6M | -$12.9M | +171.9% | |
| Tax Expense | $6.3M | -$1.1M | -$9.1M | -$401K | -$716K | -$663K | +702.0% | |
| Profit After Tax | $7.8M | $6.2M | $7.1M | -$14.6M | -$25.9M | -$12.3M | +24.4% | |
| Total Comprehensive Income | $13.4M | $5.2M | $10.3M | -$21.0M | -$27.6M | -$10.5M | +159.9% | |
| Basic EPS | $1.90 | 1.50¢ | 1.70¢ | -3.50¢ | -6.50¢ | -3.30¢ | +12566.7% | |
| Diluted EPS | $1.80 | 1.40¢ | 1.60¢ | -3.50¢ | -6.50¢ | -3.30¢ | +12757.1% | |
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Sign in| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $261.1M | $210.8M | $176.4M | $148.9M | $131.4M | $102.0M | +23.9% | |
| Cost of Sales | $45.2M | $39.1M | $30.9M | $26.9M | $24.7M | $18.1M | +15.5% | |
| Gross Profit | $215.9M | $171.6M | $145.4M | $122.0M | $106.8M | $83.9M | +25.8% | |
| Other Operating Income | $504K | $136K | $391K | $820K | $584K | $352K | +270.6% | |
| Expenses | ||||||||
| Profit | ||||||||
| Operating Profit | $16.0M | $3.8M | -$618K | -$16.0M | -$24.2M | -$9.1M | +319.8% | |
| Finance Income | $1.9M | $3.5M | $2.5M | $2.5M | $9.0M | $6.6M | -47.0% | |
| Finance Costs | $3.7M | $2.1M | $3.8M | $1.5M | $11.4M | $10.5M | +76.6% | |
| Profit Before Tax | $14.1M | $5.2M | -$1.9M | -$15.0M | -$26.6M | -$12.9M | +171.9% | |
| Tax Expense | $6.3M | -$1.1M | -$9.1M | -$401K | -$716K | -$663K | +702.0% | |
| Profit After Tax | $7.8M | $6.2M | $7.1M | -$14.6M | -$25.9M | -$12.3M | +24.4% | |
| Total Comprehensive Income | $13.4M | $5.2M | $10.3M | -$21.0M | -$27.6M | -$10.5M | +159.9% | |
| Basic EPS | $1.90 | 1.50¢ | 1.70¢ | -3.50¢ | -6.50¢ | -3.30¢ | +12566.7% | |
| Diluted EPS | $1.80 | 1.40¢ | 1.60¢ | -3.50¢ | -6.50¢ | -3.30¢ | +12757.1% | |
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