| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $91.7M | $83.9M | $84.5M | $70.6M | $62.7M | $12.5M | +9.3% | |
| Expenses | ||||||||
| Operating Expenses | $66.7M | $54.9M | $58.0M | $53.0M | $52.6M | $10.6M | +21.5% | |
| Depreciation & Amortisation | $305K | $907K | $1.9M | $2.2M | $1.8M | $2.3M | -66.4% | |
| Profit | ||||||||
| Operating Profit | $6.9M | $18.5M | $15.6M | $7.6M | -$1.3M | -$897K | -62.7% | |
| Profit Before Tax | $7.7M | $19.1M | $17.1M | $10.0M | $2.7M | -$220K | -59.9% | |
| Tax Expense | $2.7M | $5.4M | $5.1M | $3.3M | $1.8M | -$368K | -50.4% | |
| Profit After Tax | $5.0M | $13.7M | $12.5M | $6.6M | $902K | $702K | -63.6% | |
| Attributable to Shareholders | $4.7M | $13.6M | $12.4M | $6.6M | $911K | $727K | -65.4% | |
| Minority Interests | $279K | $118K | $102K | -$5K | -$9K | -$25K | +136.4% | |
| Basic EPS | $0 | $1 | $1 | $1 | $0 | $0 | -61.1% | |
| Diluted EPS | $0 | $1 | $1 | $1 | $0 | $0 | -61.3% | |