| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $129.9M | $113.8M | $154.0M | $171.0M | $178.5M | $118.9M | +14.1% | |
| Cost of Sales | $120.6M | $106.9M | $135.9M | $140.5M | $148.1M | $100.0M | +12.8% | |
| Gross Profit | $9.3M | $6.9M | $18.2M | $30.5M | $30.4M | $18.9M | +35.3% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $4.6M | $4.6M | $4.3M | $4.2M | $4.3M | $4.0M | -1.9% | |
| Profit | ||||||||
| Operating Profit | -$8.7M | -$8.5M | $4.7M | $13.7M | $13.7M | -$1.5M | -1.5% | |
| Profit Before Tax | -$10.7M | -$9.5M | $3.6M | $13.7M | $12.1M | -$1.7M | -13.5% | |
| Tax Expense | $2.8M | -$2.2M | $1.0M | $2.9M | $1.4M | -$93K | +226.2% | |
| Profit After Tax | -$13.6M | -$7.2M | $2.5M | $10.7M | $10.8M | -$1.6M | -88.1% | |
| Attributable to Shareholders | -$13.6M | -$7.2M | $2.5M | $10.7M | $10.8M | -$1.6M | -88.1% | |
| Total Comprehensive Income | -$15.0M | -$7.2M | $740K | $13.0M | $11.4M | -$3.0M | -109.2% | |
| Basic EPS | -$2.28 | -$1.23 | 43.00¢ | $1.75 | $1.71 | -25.00¢ | -85.4% | |
| Diluted EPS | -$2.28 | -$1.23 | 43.00¢ | $1.74 | $1.69 | -25.00¢ | -85.4% | |