| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $357.9M | $328.1M | $269.1M | $248.9M | $245.2M | $220.8M | +9.1% | |
| Expenses | ||||||||
| Operating Expenses | $381.1M | $356.6M | $277.8M | $275.3M | $247.7M | $221.9M | +6.9% | |
| Depreciation & Amortisation | $129.7M | $96.9M | $62.9M | $65.8M | $55.2M | $48.7M | +33.8% | |
| Profit | ||||||||
| Operating Profit | -$23.2M | -$28.6M | $142K | -$17.5M | -$2.4M | -$2.6M | +18.7% | |
| Profit Before Tax | -$41.9M | -$38.0M | $1.5M | -$18.8M | $6.2M | $586K | -10.1% | |
| Tax Expense | -$8.9M | -$9.7M | $501K | -$3.4M | -$1.7M | -$990K | +7.8% | |
| Profit After Tax | -$32.9M | $193.8M | $8.0M | -$8.4M | $998.8M | $125.7M | -117.0% | |
| Attributable to Shareholders | -$32.9M | $193.8M | $8.0M | -$8.4M | $998.8M | $125.7M | -117.0% | |
| Total Comprehensive Income | -$34.8M | $194.0M | $9.7M | -$8.4M | $1.0B | $120.7M | -117.9% | |
| Basic EPS | -71.00¢ | $3.54 | 16.00¢ | -17.00¢ | $19.97 | $2.52 | -120.1% | |
| Diluted EPS | -71.00¢ | $3.54 | 16.00¢ | -17.00¢ | $19.92 | $2.51 | -120.1% | |