| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $159.6M | $185.2M | $191.5M | $206.3M | $194.6M | $176.9M | -13.9% | |
| Expenses | ||||||||
| Operating Expenses | $72.1M | $79.4M | $80.2M | $188.4M | $178.0M | $174.5M | -9.2% | |
| Depreciation & Amortisation | $4.5M | $4.4M | $4.2M | $2.7M | $2.6M | $3.6M | +2.0% | |
| Profit | ||||||||
| Operating Profit | $386K | $2.1M | $3.4M | $15.1M | $7.6M | -$10.6M | -81.6% | |
| Profit Before Tax | -$1.0M | -$37.9M | -$1.9M | $19.3M | $16.3M | -$18.3M | +97.3% | |
| Tax Expense | -$197K | -$7.6M | -$349K | -$17.5M | $1.3M | -$16.6M | +97.4% | |
| Profit After Tax | -$811K | -$30.3M | -$1.6M | $36.8M | $15.0M | -$1.7M | +97.3% | |
| Attributable to Shareholders | -$811K | -$30.3M | -$1.6M | $36.8M | $15.0M | -$1.7M | +97.3% | |
| Total Comprehensive Income | -$2.2M | $196K | $2.6M | $41.8M | $27.3M | -$4.2M | -1219.4% | |
| Basic EPS | -11.00¢ | -$4.15 | -21.00¢ | $4.98 | $1.85 | -34.00¢ | +97.3% | |
| Diluted EPS | -11.00¢ | -$4.15 | -21.00¢ | $4.75 | $1.76 | -34.00¢ | +97.3% | |