| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $320.2M | $292.5M | $303.9M | $338.8M | $316.2M | $291.0M | +9.5% | |
| Cost of Sales | $145.3M | $134.8M | $149.2M | $164.5M | $150.5M | $134.2M | +7.8% | |
| Gross Profit | $174.9M | $157.7M | $154.7M | $174.2M | $165.7M | $156.8M | +10.9% | |
| Expenses | ||||||||
| Operating Expenses | $214.8M | $197.7M | $401.6M | $225.4M | $194.2M | $192.1M | +8.7% | |
| Depreciation & Amortisation | $23.0M | $25.8M | $27.7M | $30.9M | $29.3M | $25.9M | -11.0% | |
| Profit | ||||||||
| Operating Profit | -$39.9M | -$40.0M | -$192.4M | -$51.2M | -$28.5M | -$35.3M | +0.1% | |
| Profit Before Tax | -$36.3M | -$34.0M | -$191.6M | -$54.4M | -$29.9M | -$36.1M | -6.7% | |
| Tax Expense | $442K | -$39K | -$7.3M | -$2.0M | -$3.4M | -$4.5M | +1233.3% | |
| Profit After Tax | -$36.7M | -$34.0M | -$184.3M | -$52.4M | -$26.5M | -$31.5M | -8.1% | |
| Attributable to Shareholders | -$36.7M | -$34.0M | -$184.3M | -$52.4M | -$26.5M | -$31.5M | -8.1% | |
| Total Comprehensive Income | -$27.0M | -$31.7M | -$184.0M | -$58.5M | -$28.3M | -$27.1M | +14.6% | |
| Basic EPS | -88.00¢ | -83.00¢ | -$4.59 | -$1.33 | -68.00¢ | -82.00¢ | -6.0% | |
| Diluted EPS | -88.00¢ | -83.00¢ | -$4.59 | -$1.33 | -68.00¢ | -82.00¢ | -6.0% | |