| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $285.2M | $274.1M | $253.9M | $471.1M | $302.5M | $383.6M | +4.1% | |
| Gross Profit | — | — | $184.0M | $167.2M | $142.8M | $117.1M | — | |
| Interest Income | $15.6M | $17.4M | $15.0M | $17.0M | $18.5M | — | -10.3% | |
| Expenses | ||||||||
| Operating Expenses | $112.3M | $117.1M | $193.6M | $390.2M | $262.4M | $341.3M | -4.1% | |
| Depreciation & Amortisation | — | — | — | $73.0M | $68.9M | $60.0M | — | |
| Profit | ||||||||
| Operating Profit | $80.9M | $92.5M | $61.1M | $134.4M | $59.2M | $48.7M | -12.6% | |
| Profit Before Tax | — | $41.9M | $9.0M | $99.8M | $24.7M | $36.7M | — | |
| Tax Expense | -$482K | -$614K | $1.3M | -$145K | -$742K | -$283K | +21.5% | |
| Profit After Tax | $3.9M | $42.5M | $7.7M | $100.0M | $25.5M | $37.0M | -90.8% | |
| Attributable to Shareholders | $5.6M | $35.6M | $8.3M | $74.7M | $21.9M | $29.2M | -84.3% | |
| Minority Interests | -$1.7M | $6.8M | — | — | — | — | -124.8% | |
| Total Comprehensive Income | $1.5M | $39.5M | -$5.5M | $119.3M | $37.3M | $30.6M | -96.3% | |
| Basic EPS | -7.00¢ | 34.00¢ | -5.00¢ | 94.00¢ | 17.00¢ | 38.00¢ | -120.6% | |
| Diluted EPS | -7.00¢ | 34.00¢ | -5.00¢ | 94.00¢ | 17.00¢ | 38.00¢ | -120.6% | |
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