| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $139.7M | $137.7M | $139.0M | $134.5M | $142.2M | $148.2M | +1.5% | |
| Cost of Sales | $29.8M | $28.7M | $27.1M | $28.3M | $32.5M | $30.9M | +3.8% | |
| Expenses | ||||||||
| Operating Expenses | $120.0M | $118.7M | $117.8M | $134.3M | $169.9M | $170.8M | +1.1% | |
| Profit | ||||||||
| Operating Profit | $19.7M | $19.0M | $21.2M | $238K | -$27.7M | -$22.7M | +3.9% | |
| Profit Before Tax | $21.4M | $20.0M | $22.3M | $997K | -$27.3M | -$21.8M | +7.0% | |
| Tax Expense | $5.6M | $5.1M | $6.7M | -$20.9M | -$5.2M | $22.5M | +9.7% | |
| Profit After Tax | $15.9M | $15.0M | $15.7M | $21.9M | -$22.2M | -$44.2M | +6.1% | |
| Attributable to Shareholders | $15.9M | $15.0M | $15.7M | $21.9M | -$22.2M | -$44.2M | +6.1% | |
| Total Comprehensive Income | $15.9M | $14.9M | $15.8M | $21.5M | -$22.3M | -$44.1M | +6.5% | |
| Basic EPS | 77.00¢ | 74.00¢ | 79.00¢ | $1.11 | -$1.14 | -$2.32 | +4.1% | |
| Diluted EPS | 75.00¢ | 73.00¢ | 77.00¢ | $1.09 | -$1.14 | -$2.32 | +2.7% | |