| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $250.4M | $264.3M | $286.0M | $315.3M | $266.0M | $224.0M | -5.2% | |
| Cost of Sales | $167.5M | $171.7M | $188.5M | $205.3M | $178.1M | $146.2M | -2.5% | |
| Gross Profit | $83.0M | $92.6M | $97.5M | $110.0M | $87.9M | $77.8M | -10.4% | |
| Expenses | ||||||||
| Operating Expenses | $142.7M | $163.0M | $118.6M | $216.4M | $100.6M | $73.9M | -12.5% | |
| Profit | ||||||||
| Operating Profit | -$59.7M | -$70.4M | -$21.1M | -$106.5M | -$12.7M | $3.9M | +15.2% | |
| Profit Before Tax | -$57.1M | -$70.6M | -$20.1M | -$107.5M | -$17.1M | $3.6M | +19.1% | |
| Tax Expense | -$10.5M | $17.9M | -$4.3M | -$14.7M | -$19.2M | -$2.0M | -159.0% | |
| Profit After Tax | -$46.6M | -$52.3M | -$10.1M | -$69.8M | $26.1M | $5.5M | +11.0% | |
| Attributable to Shareholders | -$46.6M | -$52.3M | -$10.1M | -$69.8M | $26.1M | $5.5M | +11.0% | |
| Total Comprehensive Income | -$38.7M | -$61.4M | -$7.9M | -$82.4M | $20.5M | $6.3M | +37.0% | |
| Basic EPS | -$1.21 | -$1.37 | -27.00¢ | -$1.88 | 79.00¢ | 18.00¢ | +11.7% | |
| Diluted EPS | -$1.21 | -$1.37 | -27.00¢ | -$1.88 | 73.00¢ | 18.00¢ | +11.7% | |