| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.4B | $1.3B | $1.1B | $905.2M | $699.0M | $502.0M | +11.9% | |
| Cost of Sales | $1.2B | $1.1B | $977.6M | $783.0M | $594.6M | $420.1M | +9.2% | |
| Expenses | ||||||||
| Operating Expenses | $216.9M | $188.1M | $171.5M | $164.9M | $139.4M | $86.7M | +15.3% | |
| Depreciation & Amortisation | $15.8M | $16.5M | $12.5M | $10.9M | $12.0M | $7.1M | -3.8% | |
| Profit | ||||||||
| Operating Profit | $13.8M | -$9.5M | -$40.7M | -$43.0M | -$35.2M | -$4.9M | +245.4% | |
| Profit Before Tax | $22.0M | -$9.6M | -$45.0M | -$44.2M | -$35.2M | -$5.7M | +328.2% | |
| Tax Expense | $2.6M | -$5K | -$342K | $476K | $310K | $113K | +51320.0% | |
| Total Comprehensive Income | $24.1M | -$12.6M | -$38.0M | -$54.0M | -$35.5M | -$3.0M | +290.9% | |
| Basic EPS | 45.00¢ | -23.00¢ | -$1.08 | -$1.10 | -89.00¢ | -16.00¢ | +295.7% | |
| Diluted EPS | 45.00¢ | -23.00¢ | -$1.08 | -$1.10 | -89.00¢ | -16.00¢ | +295.7% | |