| FY24 | FY23 | FY22 | FY21 | FY20 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $14.0M | $13.2M | $9.5M | $14.1M | $187.2M | — | +6.1% | |
| Property, Plant & Equipment | $43.7M | $35.8M | $39.9M | $48.6M | — | — | +22.1% | |
| Deferred Tax Assets | $31.1M | $40.1M | $26.7M | $40.2M | — | — | -22.4% | |
| Current Tax Assets | $300K | — | $4.2M | $7.8M | — | — | — | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | — | $6.2M | $5.8M | $6.1M | — | — | — | |
| Current Tax Liabilities | — | $700K | — | — | — | — | — | |
| Equity | ||||||||
| Share Capital | $50.3M | $50.3M | $50.3M | $50.3M | — | — | +0.0% | |
| Share Premium | $54.3M | $54.3M | $54.3M | $54.3M | — | — | +0.0% | |
| Retained Earnings | $77.6M | $67.9M | $119.7M | $115.8M | — | — | +14.3% | |
| Other Reserves | -$15.7M | -$13.9M | -$14.2M | -$15.0M | — | — | -12.9% | |
| Total Equity | $166.5M | $159.4M | $210.5M | $205.4M | — | $229.5M | +4.5% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $14.0M | $13.2M | $9.5M | $14.1M | $187.2M | — | +6.1% | |
| Property, Plant & Equipment | $43.7M | $35.8M | $39.9M | $48.6M | — | — | +22.1% | |
| Deferred Tax Assets | $31.1M | $40.1M | $26.7M | $40.2M | — | — | -22.4% | |
| Current Tax Assets | $300K | — | $4.2M | $7.8M | — | — | — | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | — | $6.2M | $5.8M | $6.1M | — | — | — | |
| Current Tax Liabilities | — | $700K | — | — | — | — | — | |
| Equity | ||||||||
| Share Capital | $50.3M | $50.3M | $50.3M | $50.3M | — | — | +0.0% | |
| Share Premium | $54.3M | $54.3M | $54.3M | $54.3M | — | — | +0.0% | |
| Retained Earnings | $77.6M | $67.9M | $119.7M | $115.8M | — | — | +14.3% | |
| Other Reserves | -$15.7M | -$13.9M | -$14.2M | -$15.0M | — | — | -12.9% | |
| Total Equity | $166.5M | $159.4M | $210.5M | $205.4M | — | $229.5M | +4.5% | |
