| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $109.6M | $106.9M | $97.4M | $134.6M | $122.7M | $100.3M | +2.5% | |
| Expenses | ||||||||
| Operating Expenses | $106.8M | $101.7M | $99.2M | $113.0M | $102.4M | $90.3M | +5.0% | |
| Profit | ||||||||
| Operating Profit | -$11.3M | -$7.5M | -$13.5M | -$5.4M | $3.5M | -$763K | -50.4% | |
| Profit Before Tax | -$4.7M | -$2.8M | -$8.2M | -$5.1M | $5.7M | $2.5M | -70.2% | |
| Tax Expense | $5.9M | $6.0M | $10.2M | $18.1M | $5.3M | $4.9M | -1.4% | |
| Profit After Tax | -$10.6M | -$8.8M | -$11.9M | -$23.2M | $396K | -$2.4M | -21.1% | |
| Attributable to Shareholders | -$10.6M | -$8.8M | -$11.9M | -$23.2M | $396K | -$2.4M | -21.1% | |
| Basic EPS | -$0 | -$0 | -$1 | -$1 | $0 | -$0 | -18.9% | |
| Diluted EPS | -$0 | -$0 | -$1 | -$1 | $0 | -$0 | -18.9% | |