| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $390.3M | $362.3M | $339.3M | $321.1M | $304.3M | $311.2M | +7.7% | |
| Cost of Sales | $296.3M | $279.2M | $272.7M | $242.9M | $226.0M | $225.7M | +6.1% | |
| Gross Profit | $94.0M | $83.0M | $66.7M | $78.2M | $78.3M | $85.5M | +13.2% | |
| Expenses | ||||||||
| Operating Expenses | $117.4M | $148.0M | $130.3M | $109.9M | $86.1M | $78.6M | -20.7% | |
| Depreciation & Amortisation | $3.5M | $4.3M | $9.9M | $598K | $534K | $488K | -17.7% | |
| Profit | ||||||||
| Operating Profit | -$23.5M | -$65.0M | -$63.7M | -$31.7M | -$7.8M | $6.9M | +63.9% | |
| Profit Before Tax | -$67.3M | -$101.9M | -$103.1M | -$27.8M | $7.3M | $10.8M | +33.9% | |
| Tax Expense | $8.5M | $8.0M | -$6.9M | -$217K | $3.9M | $5.0M | +6.5% | |
| Profit After Tax | -$75.8M | -$109.9M | -$96.2M | -$27.6M | $3.4M | $5.8M | +31.0% | |
| Attributable to Shareholders | -$75.8M | -$109.9M | -$96.2M | -$27.6M | $3.4M | $5.8M | +31.0% | |
| Total Comprehensive Income | -$74.9M | -$112.6M | -$95.3M | -$27.1M | $1.4M | $7.6M | +33.4% | |
| Basic EPS | -$6.85 | -$10.02 | -$8.85 | -$2.56 | 32.00¢ | 55.00¢ | +31.6% | |
| Diluted EPS | — | — | -$8.85 | -$2.56 | 31.00¢ | 54.00¢ | — | |