| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $143.4M | $134.9M | $125.8M | $109.9M | $102.4M | $97.4M | +6.4% | |
| Expenses | ||||||||
| Operating Expenses | $68.4M | $63.5M | $59.0M | $60.9M | $57.4M | $49.9M | +7.7% | |
| Depreciation & Amortisation | $13.3M | $12.5M | $12.5M | $13.4M | $14.6M | $14.0M | +6.4% | |
| Profit | ||||||||
| Operating Profit | $11.9M | $6.9M | $4.1M | $1.7M | $2.8M | $8.8M | +73.0% | |
| Profit Before Tax | $10.6M | $5.1M | $1.9M | $130K | $1.3M | $7.5M | +110.0% | |
| Tax Expense | $4.0M | $2.7M | $979K | $112K | -$163K | -$9.8M | +47.2% | |
| Profit After Tax | $6.6M | $2.3M | $872K | $18K | $1.4M | $17.3M | +182.6% | |
| Attributable to Shareholders | $6.6M | $2.3M | $872K | $18K | $1.4M | $17.3M | +182.6% | |
| Basic EPS | 32.00¢ | 11.00¢ | 4.00¢ | 0.00¢ | 7.00¢ | 86.00¢ | +190.9% | |
| Diluted EPS | 31.00¢ | 11.00¢ | 4.00¢ | 0.00¢ | 6.00¢ | 80.00¢ | +181.8% | |