| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $458.5M | $446.6M | $447.6M | $429.9M | $110.9M | $95.0M | +2.7% | |
| Expenses | ||||||||
| Operating Expenses | $139.1M | $142.4M | $151.6M | $151.8M | $137.3M | $137.2M | -2.3% | |
| Depreciation & Amortisation | $6.2M | $5.9M | $4.5M | $5.5M | $6.4M | $7.5M | +4.1% | |
| Profit | ||||||||
| Operating Profit | $7.8M | $504K | $2.4M | $8.1M | $22.2M | $12.5M | +1455.4% | |
| Profit Before Tax | $1.1M | -$11.8M | -$6.8M | -$2.0M | -$4.6M | $5.7M | +109.6% | |
| Tax Expense | $2.7M | $3.7M | $2.5M | $3.3M | $1.8M | $1.9M | -26.8% | |
| Profit After Tax | -$1.6M | -$15.5M | -$9.3M | -$5.3M | -$6.3M | $3.8M | +89.8% | |
| Attributable to Shareholders | -$1.6M | -$15.5M | -$9.3M | -$5.3M | -$11.1M | -$152K | +89.8% | |
| Basic EPS | -$0 | -$0 | -$0 | -$0 | -$0 | $0 | +87.5% | |
| Diluted EPS | -$0 | -$0 | -$0 | -$0 | -$0 | $0 | +87.5% | |