| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $49.6M | $41.9M | — | — | — | $37.8M | +18.4% | |
| Expenses | ||||||||
| Operating Expenses | $57.5M | $51.1M | $48.4M | $65.5M | $55.9M | $44.6M | +12.6% | |
| Depreciation & Amortisation | $6.0M | $4.9M | $4.8M | $4.6M | $4.6M | $4.9M | +23.1% | |
| Profit | ||||||||
| Operating Profit | -$8.0M | -$9.2M | -$3.7M | $13.7M | -$260K | -$6.7M | +13.5% | |
| Profit Before Tax | $1.2M | $3.7M | $5.6M | $23.2M | $9.2M | $82K | -68.4% | |
| Tax Expense | $1.1M | $976K | $2.3M | $7.4M | $3.8M | $829K | +11.5% | |
| Profit After Tax | $71K | $2.7M | $3.3M | $15.8M | $5.3M | -$121K | -97.4% | |
| Attributable to Shareholders | $75K | $2.7M | $3.3M | $15.8M | $5.3M | -$123K | -97.2% | |
| Minority Interests | -$4K | -$2K | $0 | $2K | -$6K | -$7K | -100.0% | |
| Basic EPS | $0 | $0 | $0 | $1 | $0 | $0 | -100.0% | |
| Diluted EPS | $0 | $0 | $0 | $1 | $0 | $0 | -100.0% | |