| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $467.9M | $566.9M | $605.3M | $544.2M | $518.7M | $449.5M | -17.5% | |
| Cost of Sales | $431.4M | $527.1M | $557.8M | $501.0M | $476.7M | $414.2M | -18.1% | |
| Gross Profit | $36.4M | $39.9M | $47.5M | $43.2M | $42.0M | $35.2M | -8.7% | |
| Expenses | ||||||||
| Operating Expenses | $35.9M | $33.1M | $31.1M | $34.4M | $32.5M | $28.4M | +8.3% | |
| Depreciation & Amortisation | $9.6M | $11.0M | $9.5M | $7.6M | $6.9M | $5.6M | -13.0% | |
| Profit | ||||||||
| Operating Profit | $562K | $6.8M | $16.3M | $8.8M | $9.5M | $6.8M | -91.7% | |
| Profit Before Tax | -$12.0M | -$5.2M | $6.3M | $3.7M | $5.9M | $4.3M | -130.6% | |
| Tax Expense | -$3.6M | -$2.4M | $1.1M | $314K | $1.6M | -$439K | -51.8% | |
| Profit After Tax | -$8.3M | -$2.8M | $5.2M | $3.4M | $4.3M | $4.8M | -198.5% | |
| Attributable to Shareholders | -$8.3M | -$2.8M | $5.2M | $3.4M | $4.3M | $4.8M | -198.5% | |
| Total Comprehensive Income | -$7.1M | -$2.9M | $5.5M | $880K | $7.9M | $832K | -143.5% | |
| Basic EPS | -77.00¢ | -26.00¢ | 48.00¢ | 31.00¢ | 40.00¢ | 44.00¢ | -196.2% | |
| Diluted EPS | -77.00¢ | -26.00¢ | 47.00¢ | 31.00¢ | 39.00¢ | 44.00¢ | -196.2% | |