| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $342.3M | $353.8M | $345.9M | $335.8M | $329.4M | $381.6M | -3.3% | |
| Gross Profit | $123.4M | $132.3M | $128.1M | $122.4M | $123.5M | $138.1M | -6.8% | |
| Expenses | ||||||||
| Operating Expenses | $366.8M | $486.6M | $350.3M | $367.3M | $370.4M | $406.7M | -24.6% | |
| Depreciation & Amortisation | $78.3M | $84.1M | $82.9M | $82.1M | $79.9M | $81.1M | -6.9% | |
| Profit | ||||||||
| Operating Profit | $3.3M | -$123.5M | -$4.7M | -$31.5M | -$37.4M | -$19.9M | +102.7% | |
| Profit Before Tax | -$57.5M | -$190.0M | -$72.1M | -$79.4M | -$85.2M | -$71.4M | +69.7% | |
| Tax Expense | $161K | $262K | $303K | $201K | $203K | $4.1M | -38.5% | |
| Profit After Tax | -$57.7M | -$190.3M | -$72.4M | -$79.6M | -$85.4M | -$75.5M | +69.7% | |
| Minority Interests | -$64K | -$567K | -$82K | -$135K | -$260K | $303K | +88.7% | |
| Total Comprehensive Income | -$82.1M | -$210.3M | -$99.5M | -$42.0M | -$67.6M | -$111.4M | +61.0% | |
| Basic EPS | -$2.51 | -$7.19 | -$3.04 | -$3.30 | -82.00¢ | -74.00¢ | +65.1% | |
| Diluted EPS | -$2.51 | -$7.19 | -$3.04 | -$3.30 | -82.00¢ | -74.00¢ | +65.1% | |