| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $444.9M | $472.8M | $355.2M | $286.9M | $273.0M | $191.7M | -5.9% | |
| Cost of Sales | $299.3M | $328.0M | $239.6M | $189.1M | $173.5M | $116.4M | -8.8% | |
| Gross Profit | $145.7M | $144.8M | $115.6M | $97.8M | $99.5M | $75.3M | +0.6% | |
| Expenses | ||||||||
| Operating Expenses | $131.1M | $158.5M | $100.1M | $71.9M | $63.7M | $54.9M | -17.3% | |
| Depreciation & Amortisation | $17.3M | $17.2M | $14.3M | $7.2M | $6.8M | $5.9M | +0.3% | |
| Profit | ||||||||
| Operating Profit | $14.6M | -$13.6M | $15.4M | $25.9M | $35.8M | $20.4M | +207.3% | |
| Profit Before Tax | $28.4M | -$31.3M | $1.5M | $31.6M | $39.7M | $15.6M | +190.6% | |
| Tax Expense | $5.7M | -$4.7M | $1.6M | $6.9M | $8.7M | $5.0M | +221.5% | |
| Profit After Tax | $22.7M | -$26.7M | -$102K | $24.7M | $31.0M | $10.7M | +185.2% | |
| Attributable to Shareholders | $22.7M | -$26.7M | -$102K | $24.7M | $31.2M | $10.9M | +185.2% | |
| Minority Interests | — | — | — | $0 | -$180K | -$268K | — | |
| Basic EPS | $7.35 | -$8.48 | -3.00¢ | $7.94 | $19.92 | $6.40 | +186.7% | |
| Diluted EPS | $4.93 | -$8.48 | -3.00¢ | $7.84 | $9.80 | $3.09 | +158.1% | |