| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $4.8B | $4.6B | $4.3B | $4.6B | $3.8B | $1.8B | +4.5% | |
| Gross Profit | $333.6M | $342.4M | $319.9M | — | — | — | -2.6% | |
| Expenses | ||||||||
| Operating Expenses | $355.0M | $361.4M | $319.4M | $4.6B | $3.7B | $1.8B | -1.8% | |
| Depreciation & Amortisation | $6.9M | $7.8M | $10.9M | $9.8M | $6.2M | $4.2M | -12.3% | |
| Profit | ||||||||
| Operating Profit | -$21.5M | -$19.0M | $522K | $16.4M | $34.2M | $31.6M | -13.0% | |
| Profit Before Tax | -$20.2M | -$15.7M | $3.5M | $15.5M | $33.7M | $31.4M | -28.7% | |
| Tax Expense | $2.5M | $1.1M | -$16K | -$8.2M | -$47.5M | $413K | +131.6% | |
| Profit After Tax | -$22.7M | -$21.3M | -$9.0M | $15.4M | $81.2M | $31.0M | -6.8% | |
| Attributable to Shareholders | -$22.7M | -$21.3M | -$9.0M | $15.4M | $81.2M | $31.1M | -6.8% | |
| Minority Interests | — | — | — | $18K | -$61K | -$141K | — | |
| Total Comprehensive Income | -$17.8M | -$24.7M | -$8.9M | $15.5M | $81.2M | $31.2M | +27.9% | |
| Basic EPS | -14.00¢ | -14.00¢ | -6.00¢ | 10.00¢ | 56.00¢ | 22.00¢ | +0.0% | |
| Diluted EPS | -14.00¢ | -14.00¢ | -6.00¢ | 10.00¢ | 51.00¢ | 21.00¢ | +0.0% | |