| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $529.3M | $510.9M | $491.2M | $490.4M | $435.1M | $357.2M | +3.6% | |
| Cost of Sales | $296.5M | $323.4M | $323.6M | $354.4M | $327.1M | $301.8M | -8.3% | |
| Gross Profit | $232.8M | $187.5M | $167.6M | $136.0M | $108.0M | $55.4M | +24.2% | |
| Expenses | ||||||||
| Operating Expenses | $226.8M | $222.4M | $192.5M | $192.9M | $168.2M | $160.3M | +2.0% | |
| Depreciation & Amortisation | $3.9M | $3.2M | $4.7M | $4.8M | $6.0M | $10.2M | +22.8% | |
| Profit | ||||||||
| Operating Profit | $6.1M | -$34.9M | -$24.9M | -$56.9M | -$60.1M | -$104.9M | +117.4% | |
| Profit Before Tax | $15.7M | -$29.4M | -$20.9M | -$55.7M | -$55.4M | -$100.6M | +153.3% | |
| Tax Expense | $741K | $1.1M | $1.2M | $975K | $677K | $625K | -32.1% | |
| Profit After Tax | $14.9M | -$30.5M | -$22.0M | -$56.6M | -$56.0M | -$101.3M | +148.9% | |
| Attributable to Shareholders | $14.9M | -$30.5M | -$22.0M | -$56.6M | -$56.0M | -$101.3M | +148.9% | |
| Total Comprehensive Income | $14.9M | -$30.8M | -$21.6M | -$56.7M | -$56.0M | -$101.2M | +148.4% | |
| Basic EPS | 14.00¢ | -31.00¢ | -24.00¢ | -65.00¢ | -68.00¢ | -$1.30 | +145.2% | |
| Diluted EPS | 14.00¢ | -31.00¢ | -24.00¢ | -65.00¢ | -68.00¢ | -$1.30 | +145.2% | |
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