| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $444.6M | $516.3M | $547.5M | $285.2M | $126.1M | $142.1M | -13.9% | |
| Cost of Sales | $441.8M | $491.7M | $504.5M | $244.2M | $102.5M | $139.5M | -10.2% | |
| Expenses | ||||||||
| Operating Expenses | $441.8M | $491.7M | $526.5M | $256.7M | $110.4M | $149.0M | -10.2% | |
| Depreciation & Amortisation | $3.3M | $3.1M | $2.5M | — | — | — | +7.2% | |
| Profit | ||||||||
| Operating Profit | $3.0M | $24.5M | $21.1M | $28.5M | $15.7M | -$6.9M | -87.6% | |
| Profit Before Tax | $7.7M | $23.3M | $28.2M | $18.3M | $15.2M | -$6.8M | -67.0% | |
| Tax Expense | $1.6M | $6.0M | $6.8M | $4.3M | $3.8M | -$1.6M | -73.1% | |
| Profit After Tax | $6.1M | $17.3M | $21.3M | $14.1M | $11.4M | -$5.2M | -64.9% | |
| Attributable to Shareholders | $6.1M | $17.3M | $21.3M | $14.1M | $11.4M | -$5.2M | -64.9% | |
| Total Comprehensive Income | $6.1M | $17.7M | $31.3M | $15.0M | $237K | -$5.2M | -65.5% | |
| Basic EPS | 87.00¢ | $2.39 | $2.91 | $2.04 | $1.63 | -75.00¢ | -63.6% | |
| Diluted EPS | 87.00¢ | $2.39 | $2.91 | $2.04 | $1.63 | -75.00¢ | -63.6% | |