| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $300.3M | $278.7M | $239.1M | $208.3M | $173.6M | $127.9M | +7.8% | |
| Expenses | ||||||||
| Operating Expenses | $146.6M | $151.8M | $145.2M | $125.3M | $105.8M | $74.0M | -3.4% | |
| Depreciation & Amortisation | $16.9M | $14.6M | $13.0M | $11.0M | $10.5M | $7.3M | +15.1% | |
| Profit | ||||||||
| Operating Profit | $19.8M | $4.2M | -$18.6M | -$13.3M | -$12.0M | $2.7M | +373.6% | |
| Profit Before Tax | $23.0M | $11.2M | -$12.2M | -$12.4M | -$14.0M | -$7.2M | +106.5% | |
| Tax Expense | $3.3M | -$426K | $119K | $1.2M | -$10.4M | $8K | +878.6% | |
| Profit After Tax | $19.7M | $11.6M | -$12.4M | -$13.7M | -$3.6M | -$7.2M | +70.3% | |
| Attributable to Shareholders | $19.7M | $11.6M | -$12.4M | -$13.7M | -$3.6M | -$7.2M | +70.3% | |
| Basic EPS | $0 | $0 | -$0 | -$0 | -$0 | $0 | +66.7% | |
| Diluted EPS | $0 | $0 | -$0 | -$0 | -$0 | $0 | +76.9% | |