| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $348.7M | $335.7M | $315.7M | $377.2M | $358.0M | $308.5M | +3.9% | |
| Cost of Sales | $163.8M | $148.7M | $158.6M | $197.8M | $161.8M | $156.8M | +10.2% | |
| Gross Profit | $154.3M | $154.7M | $126.7M | $153.5M | $176.5M | $138.2M | -0.3% | |
| Expenses | ||||||||
| Operating Expenses | $184.5M | $197.3M | $236.1M | $238.8M | $167.2M | $150.2M | -6.5% | |
| Depreciation & Amortisation | $20.7M | $21.0M | $18.2M | $23.5M | $21.6M | $18.6M | -1.6% | |
| Profit | ||||||||
| Operating Profit | -$30.2M | -$42.5M | -$109.4M | -$85.2M | $9.2M | -$12.0M | +29.0% | |
| Profit Before Tax | -$23.4M | -$36.5M | -$102.3M | -$83.3M | $8.7M | -$5.3M | +35.9% | |
| Tax Expense | -$632K | -$588K | $105K | $504K | $15.0M | $549K | -7.5% | |
| Profit After Tax | -$22.7M | -$35.9M | -$102.4M | -$83.8M | -$6.3M | -$5.8M | +36.6% | |
| Attributable to Shareholders | -$22.7M | -$35.9M | -$102.4M | -$83.8M | -$6.3M | -$5.8M | +36.6% | |
| Total Comprehensive Income | -$17.0M | -$38.6M | -$101.0M | -$85.5M | -$5.3M | -$5.3M | +56.0% | |
| Basic EPS | -86.00¢ | -$1.52 | -$4.42 | -$3.67 | -28.00¢ | -27.00¢ | +43.4% | |
| Diluted EPS | -86.00¢ | -$1.52 | -$4.42 | -$3.67 | -28.00¢ | -27.00¢ | +43.4% | |