| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $120.5M | $110.8M | $117.1M | $138.8M | $139.6M | $105.1M | +8.7% | |
| Expenses | ||||||||
| Operating Expenses | $109.2M | $101.7M | $164.2M | $132.2M | $136.1M | $113.4M | +7.3% | |
| Depreciation & Amortisation | $15.0M | $14.1M | $14.4M | $11.7M | $12.2M | $9.9M | +5.8% | |
| Profit | ||||||||
| Operating Profit | $11.3M | $9.1M | -$47.1M | $6.6M | $3.5M | -$8.3M | +24.4% | |
| Profit Before Tax | $11.0M | $8.0M | -$49.0M | $5.6M | $3.0M | -$8.7M | +37.3% | |
| Tax Expense | $199K | $160K | -$364K | $177K | $157K | $103K | +24.4% | |
| Profit After Tax | $10.8M | $7.9M | -$48.7M | $5.4M | $2.8M | -$8.8M | +37.5% | |
| Attributable to Shareholders | $10.8M | $7.9M | -$48.7M | $5.4M | $2.8M | -$8.8M | +37.5% | |
| Total Comprehensive Income | $10.8M | $7.7M | -$49.5M | $4.1M | $2.1M | -$9.0M | +40.2% | |
| Basic EPS | 10.00¢ | -28.00¢ | -$4.11 | -67.00¢ | -77.00¢ | — | +135.7% | |
| Diluted EPS | 10.00¢ | -28.00¢ | -$4.11 | -67.00¢ | — | — | +135.7% | |