| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $178.6M | $186.6M | $227.8M | $250.8M | $235.2M | $170.6M | -4.3% | |
| Cost of Sales | $145.6M | $148.8M | $171.6M | $186.3M | $178.9M | $134.2M | -2.2% | |
| Gross Profit | $33.0M | $37.7M | $56.2M | $64.5M | $56.2M | $36.5M | -12.6% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $2.7M | $3.5M | $4.1M | $3.9M | $4.2M | $4.5M | -23.8% | |
| Profit | ||||||||
| Operating Profit | -$10.3M | -$8.3M | $6.6M | $12.7M | $10.2M | -$9.9M | -23.9% | |
| Profit Before Tax | -$12.2M | -$9.8M | $6.8M | $11.9M | $10.1M | -$10.8M | -23.5% | |
| Tax Expense | $2.9M | $6.8M | $2.4M | $3.7M | $3.4M | -$4.6M | -56.4% | |
| Profit After Tax | -$15.1M | -$16.6M | $4.4M | $8.2M | $6.8M | -$6.2M | +9.0% | |
| Attributable to Shareholders | -$15.1M | -$16.6M | $4.4M | $8.2M | $6.8M | -$6.2M | +9.0% | |
| Total Comprehensive Income | -$8.0M | -$12.5M | $5.7M | -$11.6M | $8.0M | -$304K | +36.4% | |
| Basic EPS | -$2.34 | -$2.56 | 67.00¢ | $1.24 | $1.01 | -93.00¢ | +8.6% | |
| Diluted EPS | -$2.34 | -$2.56 | 66.00¢ | $1.23 | $1.01 | -93.00¢ | +8.6% | |