| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $159.7M | $191.5M | $179.9M | $184.6M | $166.0M | $164.6M | -16.6% | |
| Cost of Sales | $154.8M | $164.8M | $169.2M | $160.7M | $148.5M | $157.3M | -6.1% | |
| Expenses | ||||||||
| Operating Expenses | $180.1M | $197.7M | $169.1M | $182.4M | $172.4M | $183.6M | -8.9% | |
| Depreciation & Amortisation | $9.2M | $8.4M | $8.6M | $9.8M | $9.8M | $10.1M | +10.0% | |
| Profit | ||||||||
| Operating Profit | -$20.4M | -$6.2M | $10.8M | $2.2M | -$6.3M | -$19.0M | -230.3% | |
| Profit Before Tax | -$21.0M | $11.5M | $13.4M | $349K | -$4.2M | -$26.4M | -281.9% | |
| Tax Expense | -$4.6M | $4.4M | $4.2M | $823K | -$266K | -$8.5M | -206.3% | |
| Profit After Tax | -$16.4M | $7.2M | $9.1M | -$474K | -$3.9M | -$17.9M | -328.0% | |
| Attributable to Shareholders | -$16.0M | $7.7M | $9.4M | -$236K | -$3.4M | -$16.4M | -307.1% | |
| Minority Interests | -$375K | -$542K | -$283K | -$238K | -$456K | -$1.5M | +30.8% | |
| Total Comprehensive Income | -$16.0M | $6.2M | $11.4M | -$2.6M | -$2.1M | -$18.2M | -357.2% | |
| Basic EPS | -93.00¢ | 40.00¢ | 50.00¢ | -4.00¢ | -23.00¢ | -96.00¢ | -332.5% | |
| Diluted EPS | -93.00¢ | 40.00¢ | 50.00¢ | -4.00¢ | -23.00¢ | -96.00¢ | -332.5% | |