| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $570.7M | $691.0M | $711.6M | $796.2M | $621.1M | $515.9M | -17.4% | |
| Cost of Sales | $385.6M | $478.0M | $488.2M | $584.9M | $438.2M | $366.1M | -19.3% | |
| Gross Profit | $185.1M | $213.0M | $223.4M | $211.3M | $183.0M | $149.8M | -13.1% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $10.2M | $10.0M | $8.6M | $10.6M | $10.3M | $10.9M | +1.9% | |
| Profit | ||||||||
| Operating Profit | $14.2M | $39.7M | $59.1M | $61.0M | $38.8M | $12.9M | -64.2% | |
| Profit Before Tax | $14.8M | $39.7M | $44.9M | $50.1M | -$5.7M | -$13.4M | -62.8% | |
| Tax Expense | $4.9M | $5.5M | $6.8M | -$41.0M | $226K | $735K | -11.5% | |
| Profit After Tax | $9.9M | $34.2M | $38.1M | $91.1M | -$5.9M | -$14.1M | -71.1% | |
| Attributable to Shareholders | $9.9M | $33.9M | $38.4M | $91.4M | -$6.0M | -$14.3M | -70.9% | |
| Minority Interests | $0 | $280K | -$293K | -$330K | $120K | $130K | -100.0% | |
| Total Comprehensive Income | $14.8M | $32.6M | $40.0M | $86.6M | -$6.4M | -$12.2M | -54.8% | |
| Basic EPS | 88.00¢ | $3.27 | $3.70 | $9.33 | -98.00¢ | -$4.27 | -73.1% | |
| Diluted EPS | 86.00¢ | $3.14 | $3.48 | $8.86 | -98.00¢ | -$4.27 | -72.6% | |