| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $250.2M | $288.5M | $288.4M | $284.0M | $155.7M | $98.7M | -13.3% | |
| Cost of Sales | $207.7M | $238.5M | $238.3M | $235.2M | $127.0M | $79.6M | -12.9% | |
| Gross Profit | $42.5M | $50.0M | $50.1M | $48.9M | $28.7M | $19.1M | -14.9% | |
| Expenses | ||||||||
| Operating Expenses | $48.7M | $54.5M | $47.2M | $47.5M | $24.2M | $18.3M | -10.6% | |
| Depreciation & Amortisation | $5.3M | $9.4M | $9.6M | $9.6M | $2.5M | $1.2M | -43.9% | |
| Profit | ||||||||
| Operating Profit | -$6.2M | -$4.5M | $2.8M | $1.4M | $4.5M | $750K | -38.0% | |
| Profit Before Tax | -$15.4M | -$14.8M | -$6.9M | -$5.9M | $2.0M | $1.3M | -4.0% | |
| Tax Expense | $16K | $291K | $387K | $173K | $321K | $254K | -94.5% | |
| Profit After Tax | -$15.4M | -$15.1M | -$7.3M | -$6.0M | $1.7M | $1.0M | -2.1% | |
| Attributable to Shareholders | -$15.4M | -$15.1M | -$7.3M | -$6.0M | $1.7M | $1.0M | -2.1% | |
| Basic EPS | -73.00¢ | -73.00¢ | -36.00¢ | -31.00¢ | 9.00¢ | 5.00¢ | +0.0% | |
| Diluted EPS | -73.00¢ | -73.00¢ | -36.00¢ | -31.00¢ | 8.00¢ | 5.00¢ | +0.0% | |