| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $360.5M | $488.2M | $388.5M | $625.0M | $507.1M | $378.8M | -26.2% | |
| Cost of Sales | $185.8M | $248.1M | $210.4M | $309.1M | $247.4M | $183.8M | -25.1% | |
| Gross Profit | $174.7M | $240.1M | $178.1M | $315.9M | $259.7M | $195.0M | -27.2% | |
| Expenses | ||||||||
| Operating Expenses | $160.7M | $165.4M | $148.1M | $270.4M | $240.9M | $207.4M | -2.8% | |
| Profit | ||||||||
| Operating Profit | $14.1M | $74.7M | $30.0M | $45.5M | $18.8M | -$12.4M | -81.2% | |
| Profit Before Tax | $8.9M | $71.5M | $27.8M | $44.5M | $8.9M | -$26.2M | -87.6% | |
| Tax Expense | $7.6M | $20.8M | -$60.5M | $16.3M | -$4.4M | $3.1M | -63.3% | |
| Profit After Tax | -$43.3M | $39.2M | $84.0M | $28.2M | $13.3M | -$29.3M | -210.4% | |
| Attributable to Shareholders | -$43.3M | $39.2M | $84.0M | $28.2M | $13.3M | -$29.3M | -210.4% | |
| Total Comprehensive Income | -$35.8M | $30.8M | $88.0M | $21.8M | $4.1M | -$20.4M | -216.3% | |
| Basic EPS | -38.00¢ | 34.00¢ | 75.00¢ | 27.00¢ | 13.00¢ | -30.00¢ | -211.8% | |
| Diluted EPS | -38.00¢ | 33.00¢ | 72.00¢ | 25.00¢ | 12.00¢ | -30.00¢ | -215.2% | |