| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $216.9M | $274.8M | $297.9M | $317.3M | $302.0M | $291.8M | -21.1% | |
| Cost of Sales | $54.8M | $81.1M | $96.4M | $103.7M | $99.5M | $98.4M | -32.5% | |
| Gross Profit | $162.1M | $193.7M | $201.5M | $213.6M | $202.6M | $193.3M | -16.3% | |
| Expenses | ||||||||
| Operating Expenses | $157.7M | $296.0M | $365.4M | $253.8M | $237.2M | $217.1M | -46.7% | |
| Depreciation & Amortisation | $32.1M | $55.0M | $72.0M | $56.1M | $52.9M | $47.2M | -41.6% | |
| Profit | ||||||||
| Operating Profit | $4.4M | -$102.3M | -$163.9M | -$40.2M | -$34.7M | -$23.8M | +104.3% | |
| Profit Before Tax | -$38.7M | -$110.1M | -$182.4M | -$70.2M | -$66.6M | -$55.5M | +64.9% | |
| Tax Expense | $232K | $2.6M | -$2.5M | -$1.7M | -$8.3M | -$4.2M | -91.2% | |
| Profit After Tax | -$38.9M | -$112.7M | -$179.9M | -$68.4M | -$58.2M | -$51.2M | +65.5% | |
| Attributable to Shareholders | -$38.9M | -$112.7M | -$179.9M | -$68.4M | -$58.2M | -$51.2M | +65.5% | |
| Total Comprehensive Income | -$32.1M | -$140.9M | -$184.8M | -$45.8M | -$43.5M | -$76.2M | +77.3% | |
| Basic EPS | -$1.56 | -$4.26 | -$5.77 | -$2.23 | -$1.92 | -$1.92 | +63.4% | |
| Diluted EPS | -$1.56 | -$4.26 | -$5.77 | -$2.23 | -$1.92 | -$1.92 | +63.4% | |