| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $285.1M | $325.2M | $304.0M | $267.8M | $324.0M | $306.4M | -12.3% | |
| Gross Profit | $69.9M | $102.6M | $105.6M | $30.0M | $83.2M | $115.2M | -31.9% | |
| Expenses | ||||||||
| Operating Expenses | $297.4M | $315.1M | $283.5M | $320.7M | $312.7M | $253.5M | -5.6% | |
| Depreciation & Amortisation | — | — | — | $708K | $694K | $709K | — | |
| Profit | ||||||||
| Profit Before Tax | -$12.3M | $10.1M | $20.5M | -$52.9M | $11.3M | $52.8M | -221.5% | |
| Tax Expense | -$1.9M | $3.5M | $716K | -$14.2M | $3.0M | $11.5M | -154.0% | |
| Profit After Tax | -$10.4M | $6.6M | $19.8M | -$38.7M | $8.3M | $41.3M | -257.8% | |
| Attributable to Shareholders | -$10.4M | -$6.1M | -$5.5M | -$53.1M | $8.4M | $40.4M | -71.8% | |
| Minority Interests | — | — | $250K | -$679K | -$84K | $955K | — | |
| Total Comprehensive Income | -$2.8M | -$6.2M | $3.0M | -$89.6M | $477K | $48.7M | +55.3% | |
| Basic EPS | -50.00¢ | -29.00¢ | -26.00¢ | -$2.49 | 39.00¢ | $1.86 | -72.4% | |
| Diluted EPS | -50.00¢ | -29.00¢ | -26.00¢ | -$2.49 | 39.00¢ | $1.84 | -72.4% | |