| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $176.2M | $156.8M | $168.7M | $237.3M | $222.6M | $78.7M | +12.4% | |
| Cost of Sales | $93.1M | $87.1M | $93.3M | $133.4M | $126.0M | $42.4M | +6.9% | |
| Gross Profit | $83.1M | $69.7M | $75.3M | $103.9M | $96.6M | $36.3M | +19.2% | |
| Expenses | ||||||||
| Operating Expenses | $119.9M | $191.3M | $175.9M | $135.8M | $114.4M | $66.3M | -37.4% | |
| Depreciation & Amortisation | $27.7M | $30.8M | $27.5M | $22.8M | $20.2M | $9.9M | -9.9% | |
| Profit | ||||||||
| Operating Profit | -$36.8M | -$121.7M | -$100.5M | -$31.9M | -$17.8M | -$30.0M | +69.7% | |
| Profit Before Tax | -$32.2M | -$104.3M | -$84.2M | -$35.1M | -$273.8M | -$32.7M | +69.2% | |
| Tax Expense | $1.8M | $359K | $345K | $2.2M | $1.7M | -$45K | +401.1% | |
| Profit After Tax | $78.3M | -$114.8M | -$99.6M | -$37.3M | -$275.5M | -$32.7M | +168.2% | |
| Attributable to Shareholders | $78.3M | -$114.8M | -$99.6M | -$37.3M | -$275.5M | -$32.7M | +168.2% | |
| Total Comprehensive Income | $95.7M | -$109.6M | -$91.1M | -$70.6M | -$282.1M | -$27.3M | +187.3% | |
| Basic EPS | $1.40 | -$2.49 | -$2.21 | -93.00¢ | -$6.18 | -$1.94 | +156.2% | |
| Diluted EPS | $1.40 | -$2.49 | -$2.21 | -93.00¢ | -$6.18 | -$1.94 | +156.2% | |