| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $112.8M | $119.9M | $120.8M | $113.8M | $147.8M | $130.5M | -5.9% | |
| Cost of Sales | $49.0M | $43.9M | $38.3M | $40.6M | $64.9M | $61.4M | +11.6% | |
| Gross Profit | $63.8M | $76.0M | $82.5M | $73.2M | $82.9M | $69.0M | -16.0% | |
| Expenses | ||||||||
| Operating Expenses | $74.9M | $81.1M | $81.7M | $69.5M | $80.3M | $97.3M | -7.7% | |
| Depreciation & Amortisation | $5.4M | $6.9M | $6.4M | $6.7M | $6.5M | $6.1M | -22.0% | |
| Profit | ||||||||
| Operating Profit | -$11.1M | -$5.1M | $844K | $3.7M | $2.6M | -$28.3M | -116.6% | |
| Profit Before Tax | -$9.3M | -$2.8M | $3.2M | $4.3M | $2.4M | -$28.6M | -236.7% | |
| Tax Expense | $672K | $6.1M | $6.6M | $2.1M | -$1.7M | -$4.6M | -88.9% | |
| Profit After Tax | -$10.9M | -$56.4M | -$82.7M | -$14.9M | $4.1M | -$24.0M | +80.7% | |
| Attributable to Shareholders | -$10.9M | -$56.4M | -$82.7M | -$14.9M | $4.1M | -$24.0M | +80.7% | |
| Total Comprehensive Income | -$9.1M | -$57.2M | -$82.2M | -$15.6M | $3.0M | -$22.6M | +84.2% | |
| Basic EPS | -76.00¢ | -$3.83 | -$5.64 | -$1.02 | 29.00¢ | -$1.69 | +80.2% | |
| Diluted EPS | -76.00¢ | -$3.83 | -$5.64 | -$1.02 | 28.00¢ | -$1.69 | +80.2% | |