| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $319.9M | $372.8M | $258.1M | $240.2M | $366.4M | $360.1M | -14.2% | |
| Cost of Sales | $200.6M | $243.8M | $182.6M | $191.0M | $238.0M | $226.3M | -17.7% | |
| Gross Profit | $119.3M | $129.0M | $75.5M | $49.2M | $128.4M | $133.8M | -7.5% | |
| Expenses | ||||||||
| Operating Expenses | $91.8M | $109.0M | $91.9M | $100.7M | $108.0M | $84.6M | -15.8% | |
| Depreciation & Amortisation | $4.4M | $4.4M | $3.8M | $4.6M | $4.1M | $4.4M | -0.8% | |
| Profit | ||||||||
| Operating Profit | $27.5M | $20.0M | -$16.4M | -$51.5M | $20.4M | $49.2M | +37.4% | |
| Profit Before Tax | $16.8M | $10.7M | -$17.3M | -$54.5M | $20.1M | $52.5M | +57.4% | |
| Tax Expense | $1.1M | -$5.5M | $338K | $5.1M | $2.4M | $13.7M | +119.4% | |
| Profit After Tax | $15.7M | $16.2M | -$17.7M | -$59.5M | $17.7M | $38.7M | -2.8% | |
| Attributable to Shareholders | $15.7M | $16.2M | -$17.7M | -$59.5M | $17.7M | $38.7M | -2.8% | |
| Total Comprehensive Income | $18.7M | $15.7M | -$17.1M | -$61.1M | $17.3M | $39.2M | +18.8% | |
| Basic EPS | 78.00¢ | 81.00¢ | -$1.03 | -$3.62 | $1.11 | $2.62 | -3.7% | |
| Diluted EPS | 77.00¢ | 78.00¢ | -$1.03 | -$3.62 | 97.00¢ | $2.37 | -1.3% | |