| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $1.6B | $1.4B | $1.1B | $1.2B | $1.8B | $1.9B | +12.4% | |
| Cost of Sales | $1.4B | $1.3B | $935.3M | $982.5M | $1.6B | $1.6B | +10.1% | |
| Expenses | ||||||||
| Operating Expenses | $1.6B | $1.4B | $1.1B | $1.1B | $1.8B | $1.7B | +10.3% | |
| Depreciation & Amortisation | $92.4M | $99.8M | $98.6M | $103.3M | $105.0M | $111.0M | -7.4% | |
| Profit | ||||||||
| Operating Profit | -$42.1M | -$64.5M | $78.1M | $99.3M | $12.0M | $158.1M | +34.7% | |
| Tax Expense | -$7.1M | -$27.1M | $16.9M | $29.2M | -$7.7M | $21.1M | +73.8% | |
| Profit After Tax | -$18.6M | $196.3M | $107.7M | $46.0M | -$28.1M | $77.1M | -109.5% | |
| Attributable to Shareholders | -$18.6M | $196.3M | $107.7M | $46.0M | -$28.1M | $77.1M | -109.5% | |
| Total Comprehensive Income | -$14.6M | $192.5M | $110.3M | $55.3M | -$16.3M | $82.3M | -107.6% | |
| Basic EPS | -$1.15 | $11.70 | $6.39 | $2.71 | -$1.67 | $4.65 | -109.8% | |
| Diluted EPS | -$1.15 | $11.70 | $6.30 | $2.68 | -$1.67 | $4.61 | -109.8% | |
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