| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $305.6M | $313.9M | $296.6M | $293.7M | $278.8M | $239.5M | -2.6% | |
| Cost of Sales | $188.5M | $190.6M | $180.2M | $178.2M | $173.1M | $166.4M | -1.1% | |
| Gross Profit | — | — | $84.4M | $89.5M | $83.8M | $52.4M | — | |
| Expenses | ||||||||
| Operating Expenses | $282.1M | $269.3M | $247.3M | $238.5M | $232.3M | $230.8M | +4.8% | |
| Depreciation & Amortisation | $5.2M | $3.9M | $3.4M | $3.4M | $4.4M | $4.5M | +32.2% | |
| Profit | ||||||||
| Operating Profit | $23.5M | $44.6M | $49.3M | $55.2M | $46.5M | $8.6M | -47.2% | |
| Profit Before Tax | $21.8M | $43.0M | $46.0M | $55.1M | $46.4M | $8.5M | -49.3% | |
| Tax Expense | $8.9M | $13.4M | $11.9M | $14.3M | $4.8M | $2.9M | -33.6% | |
| Profit After Tax | $12.9M | $29.6M | $34.2M | $40.8M | $41.5M | $5.5M | -56.3% | |
| Attributable to Shareholders | $12.9M | $29.6M | $34.2M | $40.8M | $41.5M | $5.5M | -56.3% | |
| Total Comprehensive Income | $14.3M | $28.8M | $35.8M | $36.4M | $40.6M | $6.5M | -50.5% | |
| Basic EPS | 47.00¢ | $1.08 | $1.26 | $1.30 | $1.38 | 18.00¢ | -56.5% | |
| Diluted EPS | 46.00¢ | $1.05 | $1.24 | $1.28 | $1.26 | 17.00¢ | -56.2% | |