| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $128.9M | $128.3M | $103.3M | $111.3M | $100.9M | $160.1M | +0.5% | |
| Cost of Sales | $88.6M | $86.4M | $75.3M | $72.2M | $61.9M | $120.7M | +2.5% | |
| Gross Profit | $40.3M | $41.9M | $28.0M | $39.1M | $38.9M | $39.4M | -3.7% | |
| Expenses | ||||||||
| Operating Expenses | — | $50.7M | $49.8M | $50.9M | $47.8M | $65.3M | — | |
| Depreciation & Amortisation | $8.0M | $8.0M | $13.2M | $18.1M | $19.9M | $18.8M | +0.9% | |
| Profit | ||||||||
| Operating Profit | -$17.2M | -$8.8M | -$21.8M | -$11.8M | -$8.8M | -$25.9M | -95.0% | |
| Profit Before Tax | -$38.7M | $9.5M | -$63.9M | -$20.7M | -$29.8M | -$30.6M | -506.5% | |
| Tax Expense | $43K | $183K | $308K | -$5.2M | -$6.3M | -$8.8M | -76.5% | |
| Profit After Tax | -$38.7M | $12.0M | -$99.6M | -$116.7M | -$32.3M | -$38.2M | -422.3% | |
| Attributable to Shareholders | -$38.7M | $12.0M | -$99.6M | -$116.7M | -$32.3M | -$38.2M | -422.3% | |
| Minority Interests | — | — | — | — | — | $0 | — | |
| Total Comprehensive Income | — | $12.0M | -$99.0M | -$115.9M | -$30.8M | -$41.1M | — | |
| Basic EPS | -$1.27 | 39.00¢ | -$3.32 | -$3.97 | -$1.10 | -$1.31 | -425.6% | |
| Diluted EPS | -$1.27 | 33.00¢ | -$3.32 | -$3.97 | -$1.10 | -$1.31 | -484.8% | |