| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $95.8M | $76.4M | $63.7M | $53.3M | $39.9M | $24.7M | +25.5% | |
| Expenses | ||||||||
| Operating Expenses | $61.4M | $57.6M | $49.7M | $43.6M | $34.0M | $22.4M | +6.7% | |
| Depreciation & Amortisation | $24.0M | $22.2M | $19.7M | $17.7M | $14.0M | $9.2M | +8.0% | |
| Profit | ||||||||
| Operating Profit | $34.3M | $21.2M | $14.0M | $9.7M | $5.9M | $2.3M | +62.1% | |
| Profit Before Tax | $18.1M | $8.4M | $4.7M | $4.8M | $2.7M | -$552K | +114.8% | |
| Tax Expense | $27K | $116K | $72K | $12K | $111K | $89K | -76.7% | |
| Profit After Tax | $18.1M | $8.3M | $4.6M | $4.7M | $2.6M | -$641K | +117.5% | |
| Attributable to Shareholders | $14.1M | $6.6M | $3.7M | $3.9M | $2.1M | -$641K | +114.5% | |
| Minority Interests | $3.9M | $1.7M | $874K | $890K | $501K | -$289K | +128.9% | |
| Basic EPS | 47.00¢ | 21.00¢ | 12.00¢ | 15.00¢ | 10.00¢ | -10.00¢ | +123.8% | |
| Diluted EPS | 47.00¢ | 21.00¢ | 12.00¢ | 15.00¢ | 10.00¢ | — | +123.8% | |