| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $90.3M | $75.2M | $60.2M | $53.3M | $44.0M | $34.6M | +20.0% | |
| Expenses | ||||||||
| Operating Expenses | $77.1M | $67.3M | $57.7M | $53.0M | $45.3M | $41.4M | +14.6% | |
| Depreciation & Amortisation | $10.7M | $9.6M | $8.4M | $6.7M | $5.4M | $4.2M | +11.6% | |
| Profit | ||||||||
| Operating Profit | $13.1M | $7.9M | $2.5M | $361K | -$1.3M | -$6.8M | +65.9% | |
| Profit Before Tax | $14.6M | $9.3M | $3.8M | $712K | $853K | -$6.8M | +56.2% | |
| Tax Expense | $1.4M | $2.3M | -$9.7M | $96K | $198K | $0 | -39.4% | |
| Profit After Tax | $13.2M | $7.0M | $13.5M | $616K | $655K | -$6.8M | +87.8% | |
| Attributable to Shareholders | $13.2M | $7.0M | $13.5M | $616K | $655K | -$6.8M | +87.8% | |
| Basic EPS | 94.00¢ | 51.00¢ | 97.00¢ | 4.00¢ | 5.00¢ | -57.00¢ | +84.3% | |
| Diluted EPS | 91.00¢ | 50.00¢ | 96.00¢ | 4.00¢ | 5.00¢ | -57.00¢ | +82.0% | |