| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $609.8M | $642.9M | $719.2M | $654.1M | $260.1M | $229.2M | -5.1% | |
| Cost of Sales | $474.6M | $492.3M | $507.1M | $468.6M | $200.6M | $172.3M | -3.6% | |
| Gross Profit | $135.3M | $150.6M | $212.1M | $185.4M | $59.5M | $56.9M | -10.2% | |
| Expenses | ||||||||
| Operating Expenses | $135.4M | $281.8M | $150.9M | $155.5M | $61.9M | $57.8M | -52.0% | |
| Depreciation & Amortisation | $34.0M | $35.0M | $36.5M | $51.2M | $12.7M | $11.1M | -3.1% | |
| Profit | ||||||||
| Operating Profit | -$110K | -$131.3M | $61.2M | $30.0M | -$2.4M | -$996K | +99.9% | |
| Profit Before Tax | -$7.7M | -$141.0M | $49.9M | $23.2M | -$2.6M | -$2.0M | +94.6% | |
| Tax Expense | $4.1M | $11.0M | $15.1M | $9.4M | -$1.5M | -$548K | -62.9% | |
| Profit After Tax | -$11.7M | -$152.0M | $34.8M | $13.8M | -$1.0M | -$1.4M | +92.3% | |
| Attributable to Shareholders | -$13.5M | -$94.5M | $26.3M | $12.2M | -$202K | -$1.4M | +85.8% | |
| Minority Interests | $1.7M | -$57.5M | $8.5M | $1.6M | -$808K | $0 | +103.0% | |
| Total Comprehensive Income | -$6.9M | -$155.1M | $37.1M | $11.6M | -$4.6M | $1.4M | +95.6% | |
| Basic EPS | -90.00¢ | -$8.20 | $1.08 | 72.00¢ | -26.00¢ | -10.00¢ | +89.0% | |
| Diluted EPS | -90.00¢ | -$8.20 | $1.08 | 72.00¢ | -26.00¢ | -10.00¢ | +89.0% | |