| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $205.2M | $187.2M | $174.4M | $158.1M | $137.3M | $113.0M | +9.6% | |
| Expenses | ||||||||
| Operating Expenses | $196.5M | $181.4M | $167.4M | $151.2M | $128.7M | $110.1M | +8.3% | |
| Depreciation & Amortisation | $4.7M | $26K | $23K | $32K | $3.0M | $3.1M | +17869.2% | |
| Profit | ||||||||
| Operating Profit | $8.7M | $5.8M | $7.0M | $6.9M | $8.7M | $2.9M | +49.7% | |
| 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 | $5.0M | $3.4M | $4.0M | $6.3M | $11.8M | $1.1M | +50.0% | |
| Minority Interests | $3.0M | $1.9M | $1.4M | $2.7M | $5.0M | $1.1M | +53.5% | |
| Total Comprehensive Income | $8.0M | $4.9M | $5.8M | — | — | — | +64.8% | |
| Basic EPS | $2.71 | $1.81 | $2.15 | $3.40 | $6.34 | — | +49.7% | |
| Diluted EPS | $2.71 | $1.81 | $2.15 | $3.40 | $6.34 | — | +49.7% | |
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