| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $441.3M | $388.5M | $354.0M | $313.8M | $298.8M | $253.2M | +13.6% | |
| Expenses | ||||||||
| Operating Expenses | $257.5M | $209.9M | $237.7M | $196.3M | $205.3M | $165.3M | +22.7% | |
| Depreciation & Amortisation | $22.5M | $24.2M | $23.1M | $22.4M | $24.0M | $20.7M | -7.2% | |
| Profit | ||||||||
| Operating Profit | $33.7M | $38.9M | $5.7M | $6.2M | $8.1M | $2.4M | -13.2% | |
| Profit Before Tax | $14.8M | -$7.5M | -$21.6M | -$15.0M | -$14.8M | -$17.2M | +296.7% | |
| Tax Expense | $5.0M | $5.8M | $9.1M | $4.2M | $7K | -$492K | -14.3% | |
| Profit After Tax | $9.8M | -$13.4M | -$30.7M | -$19.2M | -$14.8M | -$16.7M | +173.1% | |
| Attributable to Shareholders | $9.8M | -$13.4M | -$30.7M | -$19.2M | -$14.8M | -$16.7M | +173.1% | |
| Basic EPS | 22.00¢ | -32.00¢ | -75.00¢ | -48.00¢ | -38.00¢ | -44.00¢ | +168.8% | |
| Diluted EPS | 21.00¢ | -32.00¢ | -75.00¢ | -48.00¢ | -38.00¢ | -44.00¢ | +165.6% | |