| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.5B | $1.3B | $1.5B | $1.4B | $1.9B | $1.7B | +11.9% | |
| Cost of Sales | $1.0B | $988.8M | $1.1B | $1.1B | $1.4B | $1.2B | +5.8% | |
| Gross Profit | $425.9M | $327.6M | $360.3M | $296.6M | $513.9M | $465.4M | +30.0% | |
| Expenses | ||||||||
| Operating Expenses | $423.8M | $377.6M | $350.6M | $351.4M | $376.0M | $307.1M | +12.3% | |
| Profit | ||||||||
| Operating Profit | $2.1M | -$50.0M | $9.7M | -$54.8M | $137.9M | $158.4M | +104.2% | |
| Profit Before Tax | -$12.1M | -$61.7M | -$3.5M | -$63.8M | $114.6M | $122.0M | +80.3% | |
| Tax Expense | $2.8M | $21.7M | -$2.4M | -$9.8M | $13.6M | $18.8M | -87.0% | |
| Profit After Tax | -$15.0M | -$83.4M | -$1.0M | -$53.9M | $101.0M | $103.2M | +82.1% | |
| Attributable to Shareholders | -$16.2M | -$85.2M | -$2.6M | -$54.4M | $101.0M | $103.2M | +81.0% | |
| Minority Interests | $1.2M | $1.8M | $1.6M | $442K | — | — | -33.2% | |
| Total Comprehensive Income | -$10.9M | -$84.2M | $2.4M | -$61.2M | $99.1M | $106.9M | +87.0% | |
| Basic EPS | -12.00¢ | -95.00¢ | 3.00¢ | -63.00¢ | $1.08 | $1.20 | +87.4% | |
| Diluted EPS | -12.00¢ | -95.00¢ | 3.00¢ | -63.00¢ | $1.01 | $1.14 | +87.4% | |