| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $281.1M | $237.0M | $233.0M | $212.6M | $168.8M | $32.9M | +18.6% | |
| Interest Income | $4.4M | $3.2M | — | — | — | — | +34.5% | |
| Expenses | ||||||||
| Operating Expenses | $222.3M | $167.8M | $162.4M | $162.9M | $152.4M | $29.3M | +32.5% | |
| Depreciation & Amortisation | $73.2M | $56.1M | $60.2M | $64.6M | $53.4M | $42.1M | +30.5% | |
| Profit | ||||||||
| Operating Profit | $59.1M | $69.2M | $70.6M | $65.9M | $16.5M | $3.6M | -14.6% | |
| Profit Before Tax | $164K | -$4.4M | $9.1M | — | — | — | +103.7% | |
| Tax Expense | $1.9M | $1.5M | -$2.6M | -$555K | — | — | +28.1% | |
| Profit After Tax | -$1.7M | -$5.9M | $11.6M | $21.7M | -$19.6M | -$1.9M | +70.5% | |
| Attributable to Shareholders | -$8.8M | — | — | — | — | — | — | |
| Minority Interests | -$190K | -$266K | $1.9M | $2.8M | -$2.7M | -$6.9M | +28.6% | |
| Basic EPS | — | -20.00¢ | -3.00¢ | 7.00¢ | — | — | — | |
| Diluted EPS | — | -20.00¢ | -3.00¢ | 7.00¢ | — | — | — | |