| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $873.6M | $769.3M | $728.2M | $795.0M | $707.8M | $673.4M | +13.6% | |
| Cost of Sales | $809.7M | $729.6M | $687.7M | $764.2M | $709.0M | $640.6M | +11.0% | |
| Gross Profit | $64.0M | $39.7M | $40.5M | $30.8M | -$1.2M | $32.8M | +61.2% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $8.6M | $10.0M | $11.0M | $13.7M | $15.3M | $17.9M | -13.7% | |
| Profit | ||||||||
| Operating Profit | -$9.6M | -$35.1M | -$30.1M | -$52.9M | -$87.9M | -$43.7M | +72.6% | |
| Profit Before Tax | -$2.2M | -$29.0M | -$25.0M | -$52.8M | -$58.3M | -$43.3M | +92.3% | |
| Tax Expense | $356K | $464K | -$36K | -$400K | $5.6M | -$12.0M | -23.3% | |
| Profit After Tax | -$2.6M | -$29.5M | -$25.0M | -$52.4M | -$63.9M | -$31.2M | +91.2% | |
| Attributable to Shareholders | -$2.6M | -$29.5M | -$25.0M | -$52.4M | -$63.9M | -$31.2M | +91.2% | |
| Total Comprehensive Income | -$4.0M | -$29.3M | -$25.7M | -$53.0M | -$65.3M | -$29.6M | +86.4% | |
| Basic EPS | -9.00¢ | -$1.06 | -91.00¢ | -$1.94 | -$2.39 | -$1.18 | +91.5% | |
| Diluted EPS | -9.00¢ | -$1.06 | -91.00¢ | -$1.94 | -$2.39 | -$1.18 | +91.5% | |