| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $649.0M | $723.4M | $835.5M | $782.6M | $971.6M | $717.7M | -10.3% | |
| Cost of Sales | $580.6M | $650.2M | $714.4M | $697.6M | $852.6M | $643.6M | -10.7% | |
| Gross Profit | $68.4M | $73.1M | $121.1M | $85.0M | $119.0M | $74.1M | -6.5% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $14.7M | $17.4M | $17.6M | $18.2M | $18.5M | $18.5M | -15.2% | |
| Profit | ||||||||
| Operating Profit | -$656K | -$758K | $39.9M | $24.8M | $49.6M | -$23.2M | +13.5% | |
| Profit Before Tax | -$15.7M | -$8.2M | $28.4M | $4.3M | $32.1M | -$44.5M | -91.0% | |
| Tax Expense | $4.7M | $27.5M | -$15.2M | $20.9M | $8.4M | -$7.5M | -82.8% | |
| Profit After Tax | -$22.8M | -$27.9M | $49.4M | -$22.0M | $23.7M | -$37.0M | +18.3% | |
| Attributable to Shareholders | -$22.8M | -$27.9M | $49.4M | -$22.0M | $23.7M | -$37.0M | +18.3% | |
| Total Comprehensive Income | -$5.8M | -$40.9M | $50.7M | -$11.1M | $26.3M | -$36.1M | +85.9% | |
| Basic EPS | — | — | $1.50 | -68.00¢ | 75.00¢ | -$1.20 | — | |
| Diluted EPS | — | — | $1.47 | -68.00¢ | 72.00¢ | -$1.20 | — | |