| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $565.2M | $626.6M | $646.7M | $653.3M | $698.6M | $638.8M | -9.8% | |
| Cost of Sales | $263.6M | $318.1M | $321.7M | $309.9M | $321.3M | $307.3M | -17.1% | |
| Gross Profit | $301.6M | $308.5M | $325.0M | $343.4M | $377.3M | $331.5M | -2.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $25.5M | $32.3M | $32.2M | $30.8M | $29.2M | $28.5M | -21.1% | |
| Profit | ||||||||
| Operating Profit | -$10.2M | -$36.9M | -$9.6M | $6.2M | $44.1M | $24.2M | +72.4% | |
| Profit Before Tax | -$15.2M | -$41.2M | -$12.8M | $3.0M | $39.4M | $18.0M | +63.1% | |
| Tax Expense | $1.2M | $2.4M | -$2.9M | $708K | $9.9M | $4.6M | -50.0% | |
| Profit After Tax | -$16.2M | -$43.6M | -$9.9M | $2.2M | $29.6M | $13.4M | +62.7% | |
| Attributable to Shareholders | -$16.4M | -$43.7M | -$9.9M | $2.3M | $29.7M | $13.6M | +62.5% | |
| Minority Interests | $139K | $59K | -$17K | -$58K | -$152K | -$197K | +135.6% | |
| Total Comprehensive Income | -$15.8M | -$43.9M | -$10.2M | $1.6M | $30.0M | $13.2M | +64.1% | |
| Basic EPS | -47.00¢ | -$1.31 | -30.00¢ | 7.00¢ | 91.00¢ | 42.00¢ | +64.1% | |
| Diluted EPS | -47.00¢ | -$1.31 | -30.00¢ | 7.00¢ | 90.00¢ | 42.00¢ | +64.1% | |