| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $228.5M | $200.2M | $213.4M | $50.9M | $54.8M | $59.4M | +14.2% | |
| Expenses | ||||||||
| Operating Expenses | $171.5M | $154.4M | $165.8M | $160.7M | $164.4M | $179.5M | +11.1% | |
| Depreciation & Amortisation | $3.2M | $3.6M | $3.6M | $3.3M | $3.5M | $2.8M | -11.9% | |
| Profit | ||||||||
| Operating Profit | $12.2M | $4.3M | $4.3M | $7.6M | $17.6M | $15.5M | +181.6% | |
| Profit Before Tax | $12.2M | $4.3M | $4.0M | $4.7M | $17.2M | $14.7M | +181.4% | |
| Tax Expense | $2.4M | $1.4M | $1.5M | $1.6M | $4.3M | $3.1M | +72.5% | |
| Profit After Tax | $9.8M | $2.9M | $2.5M | -$1.4M | $4.9M | $3.8M | +233.8% | |
| Attributable to Shareholders | $9.8M | $2.9M | $2.5M | -$1.4M | $4.9M | $3.8M | +233.8% | |
| Basic EPS | $1 | $0 | $0 | -$0 | $0 | $0 | +233.3% | |
| Diluted EPS | $1 | $0 | $0 | -$0 | $0 | $0 | +226.1% | |