| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.0B | $1.8B | $1.6B | $1.2B | $520.3M | $351.6M | +9.8% | |
| Cost of Sales | $1.3B | $1.2B | $1.0B | $760.5M | $390.0M | $165.1M | +10.7% | |
| Gross Profit | $662.0M | $613.8M | $551.9M | $390.9M | $130.3M | $186.5M | +7.9% | |
| Expenses | ||||||||
| Operating Expenses | — | — | — | — | $207.2M | $166.0M | — | |
| Depreciation & Amortisation | $80.9M | $74.4M | $63.6M | $45.2M | $18.7M | $6.7M | +8.7% | |
| Profit | ||||||||
| Operating Profit | $78.3M | $56.0M | $43.0M | $41.8M | $11.4M | $20.6M | +39.9% | |
| Profit Before Tax | $19.4M | -$536K | -$2.0M | $12.9M | -$4.7M | $20.8M | +3721.5% | |
| Tax Expense | $11.1M | $6.8M | $7.0M | $5.5M | $313K | $5.7M | +62.8% | |
| Profit After Tax | $8.3M | -$7.3M | -$9.0M | $7.4M | -$5.1M | $15.1M | +213.8% | |
| Attributable to Shareholders | $8.3M | -$7.3M | -$9.0M | $7.4M | -$5.1M | $15.1M | +213.8% | |
| Total Comprehensive Income | $25.1M | -$24.3M | -$4.2M | -$4.1M | -$5.0M | $15.8M | +203.5% | |
| Basic EPS | 18.00¢ | -16.00¢ | -20.00¢ | 22.00¢ | -49.00¢ | $1.68 | +212.5% | |
| Diluted EPS | 18.00¢ | -16.00¢ | -20.00¢ | 21.00¢ | -49.00¢ | $1.62 | +212.5% | |