| FY24 | FY23 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $213.9M | $176.6M | $157.8M | $112.1M | +21.1% | |
| Interest Income | $206.6M | $147.4M | $175.7M | $131.3M | +40.2% | |
| Other Operating Income | $17.3M | $9.3M | $10.5M | $10.5M | +84.9% | |
| Expenses | ||||||
| Staff Costs | $64.8M | $62.2M | $56.8M | $51.6M | +4.2% | |
| Operating Expenses | $39.7M | $35.5M | $29.9M | $25.0M | +12.0% | |
| Depreciation & Amortisation | $3.7M | $3.7M | — | — | -0.3% | |
| Profit | ||||||
| Operating Profit | — | — | $120.3M | $84.9M | — | |
| Finance Income | — | — | $189.8M | $142.1M | — | |
| Finance Costs | $43.5M | $37.8M | $42.4M | $40.4M | +15.1% | |
| Profit Before Tax | $63.5M | $32.2M | $25.7M | $2.6M | +97.3% | |
| Tax Expense | $28.6M | $20.1M | $15.6M | $3.5M | +41.7% | |
| Profit After Tax | $28.5M | $8.8M | $6.4M | -$1.4M | +225.8% | |
| Attributable to Shareholders | — | — | $8.8M | -$720K | — | |
| Minority Interests | — | — | -$2.4M | -$675K | — | |
| Total Comprehensive Income | $22.1M | -$16.0M | -$3.5M | -$4.1M | +237.8% | |
| Basic EPS | 29.00¢ | 9.00¢ | 9.00¢ | -1.00¢ | +222.2% | |
| Diluted EPS | 29.00¢ | 9.00¢ | 9.00¢ | -1.00¢ | +222.2% | |
| FY24 | FY23 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $213.9M | $176.6M | $157.8M | $112.1M | +21.1% | |
| Interest Income | $206.6M | $147.4M | $175.7M | $131.3M | +40.2% | |
| Other Operating Income | $17.3M | $9.3M | $10.5M | $10.5M | +84.9% | |
| Expenses | ||||||
| Staff Costs | $64.8M | $62.2M | $56.8M | $51.6M | +4.2% | |
| Operating Expenses | $39.7M | $35.5M | $29.9M | $25.0M | +12.0% | |
| Depreciation & Amortisation | $3.7M | $3.7M | — | — | -0.3% | |
| Profit | ||||||
| Operating Profit | — | — | $120.3M | $84.9M | — | |
| Finance Income | — | — | $189.8M | $142.1M | — | |
| Finance Costs | $43.5M | $37.8M | $42.4M | $40.4M | +15.1% | |
| Profit Before Tax | $63.5M | $32.2M | $25.7M | $2.6M | +97.3% | |
| Tax Expense | $28.6M | $20.1M | $15.6M | $3.5M | +41.7% | |
| Profit After Tax | $28.5M | $8.8M | $6.4M | -$1.4M | +225.8% | |
| Attributable to Shareholders | — | — | $8.8M | -$720K | — | |
| Minority Interests | — | — | -$2.4M | -$675K | — | |
| Total Comprehensive Income | $22.1M | -$16.0M | -$3.5M | -$4.1M | +237.8% | |
| Basic EPS | 29.00¢ | 9.00¢ | 9.00¢ | -1.00¢ | +222.2% | |
| Diluted EPS | 29.00¢ | 9.00¢ | 9.00¢ | -1.00¢ | +222.2% | |
