| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $401.9M | $458.5M | $446.6M | $447.6M | $429.9M | $396.3M | -12.3% | |
| Cost of Sales | $290.5M | $311.5M | $303.6M | $293.6M | $270.0M | $236.8M | -6.8% | |
| Gross Profit | $111.5M | $147.0M | $142.9M | $154.0M | $160.0M | $159.5M | -24.2% | |
| Expenses | ||||||||
| Operating Expenses | $137.9M | $139.1M | $142.4M | $151.6M | $151.8M | $137.3M | -0.9% | |
| Depreciation & Amortisation | $7.9M | $6.2M | $5.9M | $4.5M | $5.5M | $6.4M | +29.1% | |
| Profit | ||||||||
| Operating Profit | -$26.4M | $7.8M | $504K | $2.4M | $8.1M | $22.2M | -437.3% | |
| Profit Before Tax | -$47.2M | $1.1M | -$11.8M | -$6.8M | -$2.0M | -$4.6M | -4266.5% | |
| Tax Expense | $1.9M | $2.7M | $3.7M | $2.5M | $3.3M | $1.8M | -28.6% | |
| Profit After Tax | -$49.2M | -$1.6M | -$15.5M | -$9.3M | -$5.3M | -$6.3M | -2992.0% | |
| Attributable to Shareholders | -$49.2M | -$1.6M | -$15.5M | -$9.3M | -$5.3M | -$6.3M | -2992.0% | |
| Total Comprehensive Income | -$50.9M | $794K | -$20.2M | -$11.3M | -$5.0M | -$3.7M | -6506.8% | |
| Basic EPS | -40.00¢ | -2.00¢ | -16.00¢ | -10.00¢ | -6.00¢ | -7.00¢ | -1900.0% | |
| Diluted EPS | — | -2.00¢ | -16.00¢ | -10.00¢ | -6.00¢ | -7.00¢ | — | |