| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $376.1M | $297.2M | $245.3M | $205.6M | $198.9M | $212.2M | +26.6% | |
| Cost of Sales | $45.5M | $35.4M | $25.2M | $17.6M | $21.1M | $23.5M | +28.5% | |
| Gross Profit | $330.6M | $261.8M | $220.1M | $188.1M | $177.7M | $188.6M | +26.3% | |
| Trading Income | $2.3M | $5.0M | -$930K | -$1.2M | — | — | -53.0% | |
| Other Operating Income | $6.5M | $2.2M | $23.3M | $14.5M | $2.6M | $1.8M | +199.9% | |
| Expenses | ||||||||
| Operating Expenses | $311.3M | $70.7M | $55.9M | $46.0M | $37.0M | $24.1M | +340.7% | |
| Profit | ||||||||
| Operating Profit | $25.8M | -$8.6M | -$5.4M | $18.2M | $13.6M | $76.3M | +399.8% | |
| Finance Income | $2.2M | $6.8M | $3.7M | $4.5M | $14.9M | $715K | -68.2% | |
| Finance Costs | $18.1M | $9.9M | $9.1M | $5.5M | $6.2M | $33.3M | +82.4% | |
| Profit Before Tax | $12.8M | -$8.5M | -$12.0M | $15.0M | $23.1M | $44.1M | +251.3% | |
| Tax Expense | $10.3M | $3.3M | -$1.5M | $1.3M | $7.1M | $6.3M | +207.9% | |
| Profit After Tax | $2.5M | -$11.8M | -$10.5M | $13.7M | $16.0M | $37.7M | +121.4% | |
| Attributable to Shareholders | $2.9M | — | — | — | — | — | — | |
| Minority Interests | -$313K | — | — | — | — | — | — | |
| Total Comprehensive Income | $31.6M | -$23.7M | -$3.4M | $2.6M | -$1.1M | $52.7M | +233.1% | |
| Basic EPS | 0.40¢ | -1.80¢ | -1.60¢ | 2.10¢ | 2.50¢ | 5.80¢ | +122.2% | |
| Diluted EPS | 0.40¢ | -1.80¢ | -1.60¢ | 1.90¢ | 2.30¢ | 5.50¢ | +122.2% | |
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