| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $179.7M | $172.1M | $172.6M | $144.8M | $119.8M | $101.3M | +4.4% | |
| Expenses | ||||||||
| Operating Expenses | $162.9M | $169.9M | $157.0M | $132.6M | $106.5M | $92.4M | -4.1% | |
| Depreciation & Amortisation | $1.3M | $1.8M | $1.7M | $1.4M | $1.4M | $1.5M | -27.8% | |
| Profit | ||||||||
| Operating Profit | $16.8M | $2.2M | $15.6M | $12.2M | $13.3M | $8.9M | +652.6% | |
| Profit Before Tax | $11.6M | -$909K | $10.3M | $3.6M | $8.8M | $9.4M | +1377.1% | |
| Tax Expense | $2.8M | -$4.2M | $2.3M | -$92K | $824K | $1.6M | +167.2% | |
| Profit After Tax | $8.8M | $3.3M | $8.0M | $3.7M | $8.0M | $7.8M | +168.3% | |
| Attributable to Shareholders | $8.8M | $3.3M | $8.0M | $3.7M | $8.0M | $7.8M | +168.3% | |
| Total Comprehensive Income | $11.7M | $15.2M | $22.0M | -$23.6M | $7.4M | $11.6M | -23.2% | |
| Basic EPS | 19.00¢ | 7.00¢ | 18.00¢ | 8.00¢ | 18.00¢ | 19.00¢ | +171.4% | |
| Diluted EPS | 19.00¢ | 7.00¢ | 17.00¢ | 8.00¢ | 18.00¢ | 18.00¢ | +171.4% | |