| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $699.6M | $673.8M | $740.8M | $932.5M | $1.2B | $1.3B | +3.8% | |
| Cost of Sales | $433.4M | $477.8M | $491.6M | $681.9M | $802.2M | $883.0M | -9.3% | |
| Gross Profit | $266.2M | $195.9M | $249.3M | $250.5M | $365.8M | $372.2M | +35.9% | |
| Expenses | ||||||||
| Operating Expenses | $300.3M | $183.7M | $282.5M | $333.5M | $299.2M | $296.6M | +63.5% | |
| Depreciation & Amortisation | $8.0M | $6.5M | $7.2M | $10.1M | $13.9M | $18.9M | +22.8% | |
| Profit | ||||||||
| Operating Profit | -$34.2M | $12.2M | -$33.3M | -$82.9M | $66.6M | $75.5M | -379.6% | |
| Profit Before Tax | -$16.8M | $24.9M | -$19.1M | -$82.0M | $65.5M | $70.8M | -167.4% | |
| Tax Expense | $1.1M | $12.5M | $85.6M | -$13.0M | $16.1M | $12.5M | -90.8% | |
| Profit After Tax | -$17.9M | $12.4M | -$104.8M | -$69.0M | $49.4M | $58.3M | -245.0% | |
| Attributable to Shareholders | -$17.9M | $12.4M | -$104.8M | -$69.0M | $49.4M | $58.3M | -245.0% | |
| Minority Interests | — | — | — | — | — | $0 | — | |
| Total Comprehensive Income | -$18.0M | $12.5M | -$104.1M | -$69.7M | $49.6M | $58.2M | -244.1% | |
| Basic EPS | -63.00¢ | 43.00¢ | -$3.57 | -$2.38 | $1.63 | $1.95 | -246.5% | |
| Diluted EPS | -63.00¢ | 42.00¢ | -$3.57 | -$2.38 | $1.59 | $1.90 | -250.0% | |