| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $79.4M | $101.2M | $113.3M | $106.3M | $85.2M | $65.5M | -21.6% | |
| Cost of Sales | $52.4M | $64.1M | $73.1M | $66.8M | $50.7M | $41.0M | -18.3% | |
| Gross Profit | $27.0M | $36.2M | $35.6M | $39.5M | $34.5M | $24.4M | -25.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $2.7M | $3.0M | $5.0M | $1.7M | $1.4M | $1.3M | -9.5% | |
| Profit | ||||||||
| Operating Profit | -$28.5M | -$6.7M | -$15.0M | $17.3M | $3.7M | -$485K | -323.4% | |
| Profit Before Tax | -$28.0M | -$7.5M | -$15.2M | $18.8M | $3.4M | -$3.1M | -272.7% | |
| Tax Expense | $2.3M | $975K | -$2.6M | $1.4M | $1.9M | $791K | +139.4% | |
| Profit After Tax | -$30.3M | -$8.5M | -$12.6M | $17.4M | $1.5M | -$15.7M | -257.4% | |
| Attributable to Shareholders | -$30.3M | -$8.5M | -$12.6M | $17.4M | $1.5M | -$15.7M | -257.4% | |
| Total Comprehensive Income | -$30.6M | -$7.5M | -$12.5M | $15.6M | $2.2M | -$5.1M | -306.9% | |
| Basic EPS | -$2.12 | -60.00¢ | -89.00¢ | $1.24 | 11.00¢ | -$1.11 | -253.3% | |
| Diluted EPS | -$2.12 | -60.00¢ | -89.00¢ | $1.22 | 11.00¢ | -$1.11 | -253.3% | |