| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $499.5M | $540.4M | $550.0M | $486.2M | $581.7M | $616.7M | -7.6% | |
| Cost of Sales | $371.7M | $383.2M | $365.5M | $306.4M | $367.7M | $389.9M | -3.0% | |
| Gross Profit | $127.9M | $157.2M | $184.5M | $179.8M | $214.0M | $226.8M | -18.6% | |
| Expenses | ||||||||
| Operating Expenses | $267.0M | $237.1M | $199.1M | $213.6M | $282.3M | $211.7M | +12.6% | |
| Depreciation & Amortisation | $11.8M | $12.2M | $11.9M | $10.3M | $9.4M | $10.6M | -3.0% | |
| Profit | ||||||||
| Operating Profit | -$139.1M | -$79.9M | -$14.7M | -$33.8M | -$68.3M | $15.2M | -74.1% | |
| Profit Before Tax | -$155.4M | -$100.3M | -$30.8M | -$37.1M | -$75.0M | $9.3M | -54.9% | |
| Tax Expense | -$80K | -$295K | -$3.9M | -$4.0M | -$1.5M | $2.3M | +72.9% | |
| Profit After Tax | -$155.3M | -$100.0M | -$26.9M | -$33.1M | -$73.5M | $7.0M | -55.3% | |
| Attributable to Shareholders | -$155.3M | -$100.0M | -$26.9M | -$33.1M | -$73.5M | $7.0M | -55.3% | |
| Basic EPS | -$6.95 | -$4.70 | -$1.21 | -$1.63 | -$2.86 | 28.00¢ | -47.9% | |
| Diluted EPS | -$6.95 | -$4.70 | -$1.21 | -$1.63 | -$2.86 | 28.00¢ | -47.9% | |