| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $540.0M | $530.8M | $543.7M | $497.5M | $513.6M | $497.4M | +1.7% | |
| Cost of Sales | $426.3M | $412.7M | $431.7M | $407.9M | $427.3M | $402.4M | +3.3% | |
| Gross Profit | $113.8M | $118.1M | $112.0M | $89.6M | $86.3M | $95.0M | -3.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $12.5M | $14.1M | $15.3M | — | — | — | -11.5% | |
| Profit | ||||||||
| Operating Profit | $21.9M | $20.5M | $9.1M | -$7.2M | $4.5M | $15.6M | +6.7% | |
| Profit Before Tax | $17.4M | $14.4M | $944K | -$9.0M | $4.6M | $14.0M | +20.6% | |
| Tax Expense | $10.0M | -$28.4M | -$355K | $36.7M | $1.1M | -$11.8M | +135.2% | |
| Profit After Tax | $7.4M | $42.8M | $1.3M | -$45.7M | $3.5M | $7.6M | -82.7% | |
| Attributable to Shareholders | $7.5M | $42.9M | $1.5M | -$45.6M | $3.6M | $7.6M | -82.4% | |
| Minority Interests | -$126K | -$103K | -$165K | -$113K | -$83K | $0 | -22.3% | |
| Total Comprehensive Income | $8.4M | $40.4M | $3.2M | -$48.0M | $5.0M | $25.7M | -79.2% | |
| Basic EPS | 73.00¢ | $4.01 | 14.00¢ | -$4.25 | 34.00¢ | 72.00¢ | -81.8% | |
| Diluted EPS | 69.00¢ | $3.89 | 13.00¢ | -$4.25 | 34.00¢ | 71.00¢ | -82.3% | |