| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $159.6M | $154.4M | $152.0M | $129.6M | +3.4% | |
| Cost of Sales | — | $38.5M | $35.5M | — | — | |
| Interest Income | $207K | $151K | — | — | +37.1% | |
| Expenses | ||||||
| Operating Expenses | $162.5M | $151.5M | $124.1M | $104.3M | +7.3% | |
| Depreciation & Amortisation | $27.3M | $23.8M | $20.4M | $19.7M | +14.5% | |
| Profit | ||||||
| Operating Profit | — | $13.4M | $27.9M | $25.3M | — | |
| Profit Before Tax | -$2.9M | $3.0M | $19.8M | $24.8M | -195.7% | |
| Tax Expense | $905K | -$30K | $5.0M | $3.7M | +3116.7% | |
| Profit After Tax | -$3.8M | $3.0M | $14.7M | $21.1M | -224.8% | |
| Attributable to Shareholders | -$3.8M | $3.0M | $14.7M | $21.1M | -224.8% | |
| Total Comprehensive Income | -$1.2M | $1.4M | $14.6M | $21.3M | -189.6% | |
| Basic EPS | -11.00¢ | 9.00¢ | 67.00¢ | $1.66 | -222.2% | |
| Diluted EPS | -11.00¢ | 9.00¢ | 59.00¢ | $1.07 | -222.2% | |