| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $273.8M | $302.4M | $357.7M | $377.4M | $307.5M | $222.4M | -9.5% | |
| Cost of Sales | $226.2M | $249.1M | $293.2M | $325.0M | $266.1M | $187.9M | -9.2% | |
| Gross Profit | $47.6M | $53.3M | $64.5M | $52.4M | $41.3M | $34.5M | -10.7% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | $30.3M | $24.1M | — | |
| Depreciation & Amortisation | $12.3M | $13.4M | $12.9M | $11.9M | $11.6M | $11.7M | -7.8% | |
| Profit | ||||||||
| Operating Profit | $14.2M | $16.7M | $26.5M | $18.0M | $11.1M | $10.4M | -14.8% | |
| Profit Before Tax | $14.7M | $17.5M | $25.7M | $14.6M | $8.9M | $4.5M | -16.0% | |
| Tax Expense | $3.5M | $4.2M | $5.4M | $2.4M | $4.2M | -$3.6M | -16.7% | |
| Profit After Tax | $11.2M | $13.3M | $20.3M | $12.2M | $4.7M | $8.2M | -15.8% | |
| Attributable to Shareholders | $11.2M | $13.3M | $20.3M | $12.2M | $4.7M | $8.2M | -15.8% | |
| Total Comprehensive Income | $12.8M | $10.3M | $22.6M | $14.2M | $4.4M | $8.2M | +24.8% | |
| Basic EPS | $1.31 | $1.53 | $2.37 | $1.44 | 55.00¢ | 98.00¢ | -14.4% | |
| Diluted EPS | $1.29 | $1.51 | $2.31 | $1.44 | 55.00¢ | 98.00¢ | -14.6% | |
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