| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $435.0M | $467.0M | $521.8M | $545.8M | $505.0M | $318.9M | -6.9% | |
| Cost of Sales | $246.0M | $249.8M | $269.4M | $273.2M | $255.2M | $214.1M | -1.5% | |
| Gross Profit | $189.0M | $217.2M | $252.4M | $272.6M | $249.8M | $104.9M | -13.0% | |
| Expenses | ||||||||
| Operating Expenses | $207.1M | $213.5M | $210.5M | $214.0M | $187.8M | $165.4M | -3.0% | |
| Depreciation & Amortisation | $15.3M | $13.9M | $13.8M | $15.4M | $17.2M | $21.5M | +10.5% | |
| Profit | ||||||||
| Operating Profit | -$18.2M | $3.7M | $41.9M | $58.6M | $62.0M | -$60.5M | -586.6% | |
| Profit Before Tax | -$17.3M | $5.8M | $38.4M | $58.3M | $57.6M | -$64.4M | -398.3% | |
| Tax Expense | $18.6M | $2.8M | $10.5M | -$30.8M | $917K | $106K | +572.2% | |
| Profit After Tax | -$35.9M | $3.1M | $27.9M | $89.1M | $56.7M | -$64.5M | -1275.4% | |
| Attributable to Shareholders | -$35.9M | $3.1M | $27.9M | $89.1M | $56.7M | -$64.5M | -1275.4% | |
| Total Comprehensive Income | -$35.9M | $3.1M | $32.8M | $89.7M | $57.4M | -$64.3M | -1275.4% | |
| Basic EPS | -66.00¢ | 5.00¢ | 46.00¢ | $1.42 | 89.00¢ | -$1.26 | -1420.0% | |
| Diluted EPS | -66.00¢ | 5.00¢ | 43.00¢ | $1.33 | 83.00¢ | -$1.26 | -1420.0% | |