| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $309.3M | $313.0M | $296.6M | $279.2M | $219.3M | $155.0M | -1.2% | |
| Cost of Sales | $77.2M | $71.6M | $69.7M | $64.8M | $55.5M | $41.4M | +7.8% | |
| Gross Profit | $232.0M | $241.4M | $226.9M | $214.4M | $163.8M | $113.6M | -3.9% | |
| Expenses | ||||||||
| Operating Expenses | $564.0M | $320.8M | $408.0M | $326.4M | $273.3M | $187.0M | +75.8% | |
| Depreciation & Amortisation | $102.0M | $103.7M | $103.9M | $107.8M | $89.7M | $60.8M | -1.6% | |
| Profit | ||||||||
| Operating Profit | -$254.7M | -$7.8M | -$111.4M | -$47.2M | -$54.0M | -$32.0M | -3178.3% | |
| Profit Before Tax | -$277.0M | -$10.9M | -$119.5M | $14.9M | -$86.7M | -$129.7M | -2436.2% | |
| Tax Expense | -$5.9M | -$575K | -$2.1M | $6.2M | -$30.7M | -$12.4M | -920.7% | |
| Profit After Tax | -$271.1M | -$10.3M | -$117.4M | $8.7M | -$56.0M | -$117.4M | -2520.5% | |
| Attributable to Shareholders | -$256.7M | -$10.2M | -$110.5M | $12.8M | -$50.1M | -$105.6M | -2427.8% | |
| Minority Interests | -$14.4M | -$189K | -$6.9M | -$4.1M | -$6.0M | -$11.8M | -7500.0% | |
| Total Comprehensive Income | -$256.7M | -$10.3M | -$117.4M | $8.7M | -$48.4M | -$125.6M | -2381.6% | |
| Basic EPS | -$3.00 | -11.00¢ | -$1.23 | 14.00¢ | -60.00¢ | -$2.02 | -2627.3% | |
| Diluted EPS | -$3.00 | -11.00¢ | -$1.23 | 12.00¢ | -60.00¢ | -$2.02 | -2627.3% | |