| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $95.3M | $84.6M | $97.4M | $84.2M | $75.2M | $63.1M | +12.6% | |
| Expenses | ||||||||
| Operating Expenses | $76.9M | $67.6M | $79.8M | $69.2M | $60.4M | — | +13.8% | |
| Depreciation & Amortisation | $11.5M | $10.5M | $10.0M | $9.2M | $8.7M | $8.1M | +9.1% | |
| Profit | ||||||||
| Operating Profit | $18.4M | $17.1M | $17.7M | $14.9M | $14.8M | $12.5M | +8.0% | |
| Profit Before Tax | $17.4M | $15.5M | $14.8M | -$43.1M | $13.3M | $13.9M | +12.4% | |
| Tax Expense | $4.1M | $3.7M | $3.5M | -$11.4M | $3.2M | $3.3M | +10.7% | |
| Profit After Tax | $13.3M | $11.8M | $11.3M | -$31.7M | $10.1M | $10.6M | +12.9% | |
| Attributable to Shareholders | $13.3M | $11.8M | $11.3M | -$31.7M | $10.1M | $10.6M | +12.9% | |
| Total Comprehensive Income | $12.2M | $10.8M | $11.6M | -$28.2M | $12.0M | $9.6M | +12.7% | |
| Basic EPS | $1.29 | $1.16 | $1.14 | -$3.48 | $1.22 | $1.30 | +11.2% | |
| Diluted EPS | $1.29 | $1.16 | $1.14 | -$3.48 | $1.22 | $1.30 | +11.2% | |