| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $322.7M | $283.5M | $289.2M | $619.0M | $992.6M | $421.7M | +13.8% | |
| Cost of Sales | $191.8M | $176.3M | $184.8M | $252.1M | $215.5M | $89.8M | +8.8% | |
| Gross Profit | $130.9M | $107.2M | $104.5M | $366.9M | $777.1M | $331.9M | +22.1% | |
| Expenses | ||||||||
| Operating Expenses | $222.0M | $181.1M | $300.0M | $188.4M | $101.1M | $41.7M | +22.5% | |
| Depreciation & Amortisation | $24.1M | $24.9M | $26.1M | $32.7M | $11.0M | $3.0M | -3.2% | |
| Profit | ||||||||
| Operating Profit | -$91.1M | -$73.9M | -$195.5M | $178.5M | $676.0M | $290.2M | -23.2% | |
| Profit Before Tax | -$70.0M | -$52.0M | -$174.1M | $184.0M | $677.3M | $291.7M | -34.8% | |
| Tax Expense | -$8.4M | -$8.1M | $1.2M | $42.1M | $174.8M | $72.5M | -3.2% | |
| Profit After Tax | -$61.6M | -$43.8M | -$175.2M | $141.9M | $506.2M | $214.3M | -40.6% | |
| Attributable to Shareholders | -$60.5M | -$42.7M | -$167.8M | $143.4M | $507.4M | $214.3M | -41.7% | |
| Minority Interests | -$1.1M | -$1.1M | -$7.4M | -$1.5M | -$1.1M | — | -0.5% | |
| Total Comprehensive Income | -$53.8M | -$45.5M | -$151.7M | $119.3M | $505.1M | $214.6M | -18.2% | |