| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $251.7M | $170.5M | $86.8M | $79.0M | $69.8M | $58.2M | +47.6% | |
| Gross Profit | $99.5M | $67.1M | $31.3M | — | — | — | +48.3% | |
| Expenses | ||||||||
| Operating Expenses | $210.2M | $146.0M | $86.6M | $89.5M | $71.3M | $57.1M | +44.0% | |
| Depreciation & Amortisation | $6.9M | $5.8M | $4.7M | $3.9M | $2.9M | $2.3M | +18.9% | |
| Profit | ||||||||
| Operating Profit | $39.9M | $24.3M | $318K | — | — | — | +63.8% | |
| Profit Before Tax | $41.4M | $24.5M | $139K | -$10.5M | -$963K | $1.0M | +69.2% | |
| Tax Expense | $9.2M | -$4.2M | $1.0M | $1.5M | $842K | $401K | +320.6% | |
| Profit After Tax | $32.2M | $28.7M | -$889K | -$12.0M | -$1.8M | $644K | +12.2% | |
| Attributable to Shareholders | $32.2M | $28.7M | -$908K | -$11.9M | -$1.7M | $617K | +12.3% | |
| Minority Interests | — | -$15K | $19K | -$70K | -$132K | $27K | — | |
| Total Comprehensive Income | $32.5M | $27.8M | -$402K | -$11.9M | -$3.1M | $626K | +16.9% | |
| Basic EPS | $1.01 | 98.00¢ | -3.00¢ | -44.00¢ | -6.00¢ | 3.00¢ | +3.1% | |
| Diluted EPS | 92.00¢ | 89.00¢ | -3.00¢ | -44.00¢ | -6.00¢ | 2.00¢ | +3.4% | |