| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $88.3M | $99.4M | $75.8M | $141.1M | $137.4M | $95.4M | -11.1% | |
| Cost of Sales | $77.1M | $75.5M | $62.5M | $89.0M | $90.0M | $65.1M | +2.1% | |
| Gross Profit | $11.2M | $23.8M | $13.3M | $52.1M | $47.4M | $30.3M | -52.8% | |
| Expenses | ||||||||
| Operating Expenses | $33.2M | $38.6M | $34.9M | $39.6M | $34.5M | $26.3M | -14.0% | |
| Depreciation & Amortisation | $9.1M | $9.0M | $8.7M | $8.1M | $7.1M | $4.3M | +1.4% | |
| Profit | ||||||||
| Operating Profit | -$22.0M | -$14.8M | -$21.6M | $12.6M | $12.9M | $3.9M | -48.5% | |
| Profit Before Tax | -$21.5M | -$10.7M | -$19.0M | $20.9M | $17.6M | $7.1M | -102.2% | |
| Tax Expense | $1.7M | $1.1M | $160K | $2.2M | $1.1M | $2.0M | +46.2% | |
| Profit After Tax | -$23.2M | -$11.8M | -$19.2M | $18.7M | $16.5M | $5.0M | -96.8% | |
| Attributable to Shareholders | -$21.3M | -$11.6M | -$17.9M | $15.8M | $14.6M | $3.2M | -82.9% | |
| Minority Interests | -$1.9M | -$167K | -$1.3M | $2.9M | $1.9M | $1.8M | -1062.9% | |
| Total Comprehensive Income | -$19.0M | -$15.1M | -$22.7M | $7.5M | $20.2M | $13.5M | -26.1% | |
| Basic EPS | -49.00¢ | -27.00¢ | -42.00¢ | 37.00¢ | 35.00¢ | 8.00¢ | -81.5% | |
| Diluted EPS | -49.00¢ | -27.00¢ | -42.00¢ | 37.00¢ | 34.00¢ | 7.00¢ | -81.5% | |