| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $99.4M | $104.6M | $102.3M | $76.6M | $61.3M | $61.0M | -4.9% | |
| Interest Income | $964K | $460K | $484K | $65K | $34K | $1K | +109.6% | |
| Expenses | ||||||||
| Operating Expenses | $70.6M | $72.6M | $75.1M | $54.7M | $43.9M | $42.6M | -2.8% | |
| Depreciation & Amortisation | $22.9M | $25.3M | $28.5M | $19.5M | $14.8M | $17.3M | -9.4% | |
| Profit | ||||||||
| Operating Profit | $43.2M | $37.5M | $29.4M | $24.6M | $19.5M | $18.4M | +15.2% | |
| Profit Before Tax | $14.9M | $712K | $6.1M | -$8.5M | -$9.3M | $287K | +1987.5% | |
| Tax Expense | $26K | $1K | $48K | $0 | $2K | $0 | +2500.0% | |
| Profit After Tax | $14.8M | $711K | $6.1M | -$8.5M | -$9.4M | $287K | +1986.8% | |
| Attributable to Shareholders | $8.8M | -$9.6M | -$4.7M | -$12.5M | -$9.4M | $245K | +191.1% | |
| Total Comprehensive Income | $17.2M | $711K | — | — | — | — | +2321.7% | |
| Basic EPS | -$36.01 | -$346484.38 | -$13157.97 | -$22.04 | -$1.36 | -96.00¢ | +100.0% | |
| Diluted EPS | -$36.01 | -$346484.38 | -$13157.97 | -$22.04 | -$1.36 | -96.00¢ | +100.0% | |