| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $213.2M | $191.2M | $189.7M | $187.8M | $224.1M | $150.1M | +11.5% | |
| Cost of Sales | — | — | — | — | $0 | $0 | — | |
| Gross Profit | — | — | $333.3M | $282.7M | $195.3M | $123.4M | — | |
| Expenses | ||||||||
| Operating Expenses | $209.4M | $186.9M | $194.1M | $210.9M | $224.1M | $142.4M | +12.0% | |
| Depreciation & Amortisation | $27.9M | $25.6M | $23.3M | $19.3M | $24.4M | $18.2M | +9.2% | |
| Profit | ||||||||
| Operating Profit | $3.8M | $4.4M | -$4.4M | -$23.1M | -$12K | $7.8M | -13.3% | |
| Profit Before Tax | $10.9M | -$21.5M | -$28.3M | -$38.9M | -$7.2M | -$3.8M | +150.6% | |
| Tax Expense | $5.3M | -$5.5M | -$3.5M | $152K | $623K | -$2.8M | +196.3% | |
| Profit After Tax | $26.5M | $175.1M | -$2.7M | -$23.2M | -$7.8M | -$979K | -84.9% | |
| Attributable to Shareholders | $17.9M | $113.3M | -$811K | -$17.1M | -$4.5M | -$419K | -84.2% | |
| Minority Interests | $8.6M | $61.8M | -$1.8M | -$6.1M | -$3.4M | -$560K | -86.0% | |
| Basic EPS | 75.00¢ | $4.84 | -4.00¢ | -77.00¢ | -21.00¢ | -3.00¢ | -84.5% | |
| Diluted EPS | 72.00¢ | $4.73 | — | -77.00¢ | -22.00¢ | -3.00¢ | -84.8% | |