
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 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 339.0M | 351.4M | 378.0M | ||||||||||||
| Revenue growth, % | 8.2% | 2.8% | |||||||||||||
| Cost of goods sold | 9.1M | 10.2M | 10.8M | 12.6M | 11.5M | 10.8M | 11.9M | ||||||||
| Investment income | 2.9M | ||||||||||||||
| Interest income | 108.9M | 119.4M | 128.8M | 140.1M | 147.8M | 152.7M | 151.4M | 172.8M | 200.6M | 213.1M | 236.7M | 267.0M | 277.0M | 296.5M | 348.2M |
| Interest expense | 11.6M | 11.4M | 11.5M | 12.0M | 13.0M | 13.4M | 12.9M | 13.9M | 19.5M | 21.2M | 23.2M | 27.8M | 43.2M | 252.1M | 301.3M |
| Pre tax profit | 32.2M | 36.7M | 38.4M | 37.5M | 31.1M | 6.3M | 17.5M | 20.6M | 17.1M | 19.3M | 45.8M | 20.6M | 5.4M | 20.9M | |
| Income tax expense | 3.1M | 3.9M | 4.0M | 4.2M | 5.3M | 5.3M | 2.6M | 3.2M | 3.8M | 3.4M | 3.9M | 4.4M | 4.8M | 5.7M | 6.2M |
| Net Income | 29.1M | 32.7M | 34.4M | 33.3M | 25.9M | 1.0M | 14.9M | 17.3M | 13.3M | 15.9M | 41.9M | 16.2M | 530.1K | (5.6M) | 14.7M |