| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $279.4M | $295.6M | $293.8M | $267.6M | $195.3M | $132.3M | -5.5% | |
| Cost of Sales | — | — | — | — | — | $19.4M | — | |
| Expenses | ||||||||
| Operating Expenses | $249.2M | $276.8M | $242.3M | $196.2M | $156.7M | $129.6M | -10.0% | |
| Depreciation & Amortisation | $15.1M | $15.4M | $15.2M | $12.4M | $8.2M | $8.8M | -2.1% | |
| Profit | ||||||||
| Operating Profit | $30.3M | $18.8M | $51.5M | $71.5M | $38.5M | $2.7M | +61.0% | |
| Profit Before Tax | $15.4M | $2.6M | $35.9M | $60.1M | $34.1M | -$6.8M | +492.3% | |
| Tax Expense | $4.6M | -$410K | $6.8M | $14.1M | $4.0M | -$493K | +1224.1% | |
| Profit After Tax | $10.8M | $3.0M | $29.1M | $46.1M | $30.1M | -$6.3M | +259.1% | |
| Attributable to Shareholders | $10.8M | $3.0M | $29.2M | $46.0M | $30.3M | -$6.1M | +259.1% | |
| Minority Interests | $28K | $7K | -$146K | $19K | -$186K | -$227K | +300.0% | |
| Total Comprehensive Income | — | — | — | — | $30.1M | -$6.3M | — | |
| Basic EPS | $1.23 | 33.00¢ | $3.13 | $4.91 | $3.37 | -66.00¢ | +272.7% | |
| Diluted EPS | $1.23 | 33.00¢ | $3.13 | $4.91 | $3.37 | -66.00¢ | +272.7% | |