| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $166.2M | $191.2M | $167.3M | $245.3M | $262.4M | $313.8M | -13.1% | |
| Cost of Sales | — | — | — | $178.4M | $186.5M | $223.0M | — | |
| Gross Profit | $71.0M | $68.8M | $35.8M | $66.9M | $75.9M | $90.8M | +3.2% | |
| Expenses | ||||||||
| Operating Expenses | $66.7M | $67.1M | $71.7M | $124.8M | $122.4M | $116.0M | -0.6% | |
| Depreciation & Amortisation | $8.4M | $12.5M | $18.7M | $27.2M | $25.3M | $27.9M | -32.6% | |
| Profit | ||||||||
| Operating Profit | $4.3M | $1.7M | -$36.0M | -$57.9M | -$46.5M | -$25.1M | +151.7% | |
| Profit Before Tax | $1.3M | -$13.7M | -$45.0M | -$68.4M | -$47.7M | -$110.4M | +109.4% | |
| Tax Expense | $44K | $689K | $43K | -$465K | $191K | $748K | -93.6% | |
| Profit After Tax | $838K | $4.6M | -$46.2M | -$68.0M | -$47.9M | -$111.2M | -81.7% | |
| Attributable to Shareholders | $838K | $4.6M | -$46.2M | -$68.0M | -$48.1M | -$111.2M | -81.7% | |
| Minority Interests | — | — | — | $0 | $214K | $29K | — | |
| Total Comprehensive Income | $1.0M | $10.1M | -$45.2M | -$65.8M | -$49.5M | -$114.3M | -89.9% | |
| Basic EPS | -18.00¢ | 10.00¢ | -$4.32 | -$6.59 | -51.00¢ | -$1.19 | -280.0% | |
| Diluted EPS | -18.00¢ | 10.00¢ | -$4.32 | -$6.59 | -51.00¢ | -$1.19 | -280.0% | |