| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $309.6M | $251.2M | $167.9M | $150.7M | $77.0M | +23.2% | |
| Expenses | |||||||
| Staff Costs | $150.0M | $125.4M | $88.1M | $82.0M | $41.5M | +19.6% | |
| Operating Expenses | $143.1M | $104.0M | $63.9M | $57.6M | $31.1M | +37.6% | |
| Profit | |||||||
| Operating Profit | $10.4M | $16.5M | $12.5M | $7.4M | $2.9M | -36.8% | |
| Finance Income | $366K | $423K | $169K | $112K | $399K | -13.5% | |
| Finance Costs | $2.2M | $1.7M | $1.4M | $765K | $271K | +33.1% | |
| Profit Before Tax | $7.6M | $12.4M | $10.7M | $6.2M | $2.5M | -39.0% | |
| Tax Expense | $3.0M | $3.8M | $4.4M | $3.0M | $993K | -20.8% | |
| Profit After Tax | $4.6M | $8.7M | $6.3M | $3.2M | $1.5M | -46.9% | |
| Total Comprehensive Income | $5.3M | $10.0M | $2.7M | $2.4M | $3.2M | -47.1% | |
| Basic EPS | 3.00¢ | 7.00¢ | 6.00¢ | 3.40¢ | 2.10¢ | -57.1% | |
| Diluted EPS | 3.00¢ | 7.00¢ | 6.00¢ | 2.80¢ | 1.80¢ | -57.1% | |