| Line item | Value |
|---|---|
| FY26 | FY25 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $443.8M | $362.5M | $133.7M | $135.9M | $126.0M | $113.6M | +22.4% | |
| Cost of Sales | $197.4M | $168.0M | $66.7M | $70.9M | $66.2M | $54.6M | +17.5% | |
| Gross Profit | $246.4M | $194.5M | $67.1M | $65.0M | $59.8M | $59.0M | +26.7% | |
| Expenses | ||||||||
| Operating Expenses | $226.8M | $220.4M | $79.6M | $72.0M | $67.9M | $62.5M | +2.9% | |
| Depreciation & Amortisation | $60.3M | $47.5M | $9.4M | $8.3M | $8.6M | $8.4M | +26.9% | |
| Profit | ||||||||
| Operating Profit | $19.6M | -$25.9M | -$12.6M | -$7.0M | -$8.2M | -$3.5M | +175.6% | |
| Profit Before Tax | -$11.3M | -$46.5M | -$5.1M | -$5.9M | -$10.9M | -$8.0M | +75.8% | |
| Tax Expense | $8.7M | $4.5M | $589K | $870K | $1.9M | $1.0M | +92.3% | |
| Profit After Tax | -$19.9M | -$51.0M | -$5.6M | -$6.8M | -$12.8M | -$9.0M | +60.9% | |
| Attributable to Shareholders | -$20.6M | -$51.0M | -$5.7M | -$6.8M | -$12.8M | -$9.0M | +59.7% | |
| Minority Interests | $608K | $18K | $35K | $2K | -$5K | -$3K | +3277.8% | |
| Total Comprehensive Income | $18.0M | -$58.9M | -$16.7M | -$18.5M | -$22.1M | -$13.5M | +130.5% | |
| Basic EPS | -15.00¢ | -43.00¢ | -49.00¢ | -49.00¢ | -64.00¢ | -46.00¢ | +65.1% | |
| Diluted EPS | -15.00¢ | -43.00¢ | -49.00¢ | -49.00¢ | -64.00¢ | — | +65.1% | |