| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.2B | $1.2B | $1.1B | $1.2B | $796.9M | $566.8M | +2.2% | |
| Cost of Sales | $1.0B | $996.5M | $944.5M | $965.0M | $645.4M | $466.1M | +2.4% | |
| Gross Profit | $207.6M | $205.2M | $204.0M | $205.5M | $151.5M | $100.7M | +1.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $28.4M | $26.7M | $25.9M | $24.9M | $19.1M | $18.9M | +6.4% | |
| Profit | ||||||||
| Operating Profit | -$33.0M | -$39.1M | $9.0M | $10.6M | $29.5M | -$343.8M | +15.7% | |
| Profit Before Tax | -$45.3M | -$46.1M | -$2.6M | $4K | $27.3M | -$347.9M | +1.9% | |
| Tax Expense | -$6.0M | $2.0M | $41K | -$231K | $4.5M | -$4.7M | -403.8% | |
| Profit After Tax | -$39.3M | -$48.1M | -$2.7M | $235K | $22.8M | -$343.2M | +18.3% | |
| Attributable to Shareholders | -$38.8M | -$48.5M | -$2.2M | $460K | $22.1M | -$343.5M | +19.9% | |
| Minority Interests | -$468K | $409K | -$488K | -$225K | $676K | $293K | -214.4% | |
| Basic EPS | -73.00¢ | -92.00¢ | -4.00¢ | 1.00¢ | 43.00¢ | -$6.59 | +20.7% | |
| Diluted EPS | -73.00¢ | -92.00¢ | -4.00¢ | 1.00¢ | 43.00¢ | -$6.59 | +20.7% | |