| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $593.8M | $573.4M | $551.5M | $555.5M | $513.7M | $388.5M | +3.6% | |
| Cost of Sales | $323.5M | $318.8M | $312.3M | $299.9M | $269.9M | $216.4M | +1.5% | |
| Gross Profit | $270.3M | $254.6M | $239.2M | $255.6M | $243.8M | $172.1M | +6.1% | |
| Expenses | ||||||||
| Operating Expenses | $297.1M | $305.9M | $300.5M | $280.3M | $274.9M | $208.7M | -2.9% | |
| Depreciation & Amortisation | $61.2M | $90.7M | $85.6M | $53.7M | $65.3M | $65.5M | -32.5% | |
| Profit | ||||||||
| Operating Profit | -$26.8M | -$51.3M | -$61.2M | -$24.7M | -$31.1M | -$36.6M | +47.7% | |
| Profit Before Tax | -$7.1M | -$19.1M | -$20.0M | -$9.9M | -$49.0M | -$40.3M | +62.7% | |
| Tax Expense | -$31.6M | $5.2M | -$12.0M | $1.4M | -$20.1M | -$13.9M | -703.0% | |
| Profit After Tax | -$55.8M | -$164.9M | -$14.3M | $2.1B | $110.7M | $64.9M | +66.2% | |
| Attributable to Shareholders | -$55.8M | -$164.9M | -$14.6M | $2.1B | $110.7M | $64.9M | +66.2% | |
| Total Comprehensive Income | -$64.5M | -$115.9M | $6.9M | $2.0B | $108.2M | $83.3M | +44.4% | |
| Basic EPS | -$1.22 | -$3.10 | -22.00¢ | $28.48 | $1.49 | 88.00¢ | +60.6% | |
| Diluted EPS | -$1.22 | -$3.10 | -22.00¢ | $28.48 | $1.49 | 88.00¢ | +60.6% | |