| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $917.9M | $965.3M | $1.2B | $1.3B | $1.2B | $897.0M | -4.9% | |
| Cost of Sales | $883.0M | $955.5M | $1.2B | $1.4B | $1.1B | $844.2M | -7.6% | |
| Gross Profit | $34.9M | $9.7M | $15.7M | -$27.6M | $67.8M | $52.9M | +259.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $25.2M | $24.4M | $23.1M | $25.1M | $23.3M | — | +3.3% | |
| Profit | ||||||||
| Operating Profit | $7.4M | -$51.7M | -$23.8M | -$61.4M | $40.1M | $9.9M | +114.2% | |
| Profit Before Tax | $12.7M | -$58.8M | -$27.9M | -$39.7M | $47.6M | -$17.3M | +121.6% | |
| Tax Expense | -$621K | $173K | $97K | $1.9M | $1.5M | -$17K | -459.0% | |
| Profit After Tax | $13.3M | -$59.0M | -$28.0M | -$41.6M | $46.1M | -$17.3M | +122.6% | |
| Attributable to Shareholders | $13.3M | -$59.0M | -$28.0M | -$41.6M | $46.1M | -$15.1M | +122.6% | |
| Minority Interests | — | — | — | — | — | -$2.2M | — | |
| Total Comprehensive Income | $13.8M | -$56.5M | -$27.3M | -$39.5M | $49.7M | -$18.8M | +124.5% | |
| Basic EPS | 16.00¢ | -82.00¢ | -40.00¢ | -60.00¢ | 62.00¢ | -28.00¢ | +119.5% | |
| Diluted EPS | 16.00¢ | -82.00¢ | -40.00¢ | -60.00¢ | 61.00¢ | -28.00¢ | +119.5% | |