
Revenue
FY, 2024
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4M | 12.8M | 12.2M | 10.3M | 13.7M | 11.3M | 13.0M | 9.4M | 10.7M | 10.6M | 10.5M | 10.5M | 10.3M | 655.0K |
| Revenue growth, % | -1.3% | 3.8% | ||||||||||||
| Operating expense total | 4.7M | 5.1M | 5.2M | 5.3M | 5.8M | 6.3M | 7.9M | 9.0M | 10.1M | 11.4M | 11.6M | 11.9M | ||
| Depreciation and amortization | 221.0K | 108.0K | 1.0M | 113.0K | 280.0K | 448.0K | 533.0K | 400.0K | ||||||
| Interest expense | 6.7M | 5.6M | 4.1M | 3.6M | 3.8M | 4.7M | 5.7M | 9.5M | 12.7M | 9.1M | 4.8M | 6.5M | 35.6M | 59.0M |
| Pre tax profit | 8.7M | 11.9M | 9.6M | 8.9M | 11.6M | 10.2M | 15.7M | 18.6M | 22.2M | 12.8M | 31.9M | 29.6M | 34.7M | 14.3M |
| Income tax expense | 2.6M | 3.7M | 1.7M | 704.0K | 3.8M | 1.9M | 5.2M | 2.3M | 5.2M | 1.6M | 7.9M | 7.2M | 10.2M | 2.3M |
| Net Income | 6.1M | 8.1M | 7.9M | 8.2M | 7.8M | 8.3M | 10.5M | 16.4M | 17.0M | 11.2M | 24.0M | 22.4M | 24.5M | 12.0M |
| EPS | 4.0 | 4.0 | 2.2 |