| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $330.2M | $311.4M | $296.0M | $255.7M | $126.6M | $122.3M | +6.0% | |
| Cost of Sales | $292.3M | $266.5M | $254.4M | $226.1M | $140.4M | $104.2M | +9.6% | |
| Gross Profit | $37.9M | $44.8M | $41.6M | $29.6M | -$15.9M | $18.1M | -15.5% | |
| Expenses | ||||||||
| Operating Expenses | $42.3M | $41.8M | $43.1M | $32.7M | $47.6M | $31.1M | +1.3% | |
| Depreciation & Amortisation | $2.4M | $2.6M | $2.5M | $2.2M | $2.0M | $1.9M | -7.9% | |
| Profit | ||||||||
| Operating Profit | -$4.5M | $3.0M | -$1.5M | -$3.1M | -$63.5M | -$13.0M | -248.5% | |
| Profit Before Tax | -$5.6M | $252K | -$2.3M | -$3.9M | -$59.7M | $25.0M | -2316.7% | |
| Tax Expense | -$6.9M | -$2.7M | -$6.9M | -$3.2M | -$9.0M | -$13.0M | -153.0% | |
| Profit After Tax | $1.3M | $3.0M | $4.6M | -$703K | -$50.7M | $38.0M | -55.0% | |
| Attributable to Shareholders | $1.3M | $3.0M | $4.6M | -$703K | -$50.7M | $38.0M | -55.0% | |
| Total Comprehensive Income | $1.4M | $3.0M | $4.4M | -$1.1M | -$50.5M | $38.4M | -54.4% | |
| Basic EPS | 3.00¢ | 8.00¢ | 12.00¢ | -2.00¢ | -$1.21 | 94.00¢ | -62.5% | |
| Diluted EPS | 3.00¢ | 8.00¢ | 12.00¢ | -2.00¢ | -$1.21 | 94.00¢ | -62.5% | |