| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $50.0M | $46.0M | $43.4M | $39.7M | $33.6M | $28.2M | +8.7% | |
| Expenses | ||||||||
| Operating Expenses | $196.5M | $181.9M | $167.4M | $151.2M | $128.7M | $110.1M | +8.0% | |
| Depreciation & Amortisation | $4.7M | $26K | $23K | $3.0M | $3.0M | $3.1M | +17869.2% | |
| Profit | ||||||||
| Operating Profit | $1.6M | $632K | $416K | $2.2M | $2.0M | $895K | +157.1% | |
| Profit Before Tax | $8.6M | $5.6M | $6.1M | $9.8M | $17.9M | $2.1M | +54.7% | |
| Tax Expense | $622K | $286K | $649K | $763K | $1.2M | -$60K | +117.5% | |
| Profit After Tax | $8.0M | $5.3M | $5.4M | $9.0M | $16.8M | $2.2M | +51.3% | |
| Attributable to Shareholders | $896K | $184K | -$127K | $1.3M | $1.4M | $423K | +387.0% | |
| Minority Interests | $3.0M | $1.9M | $1.4M | $2.7M | $5.0M | $1.1M | +53.5% | |
| Basic EPS | 48.00¢ | 10.00¢ | -7.00¢ | 68.00¢ | — | — | +380.0% | |
| Diluted EPS | 48.00¢ | 10.00¢ | $2.15 | $3.40 | — | — | +380.0% | |