| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $791.5M | $816.4M | $738.9M | $699.9M | $541.1M | $512.5M | -3.1% | |
| Cost of Sales | $572.4M | $561.4M | $534.7M | $511.4M | $417.7M | $523.5M | +2.0% | |
| Gross Profit | $219.0M | $255.0M | $204.2M | $188.5M | $123.3M | -$11.0M | -14.1% | |
| Expenses | ||||||||
| Operating Expenses | $188.9M | $341.8M | $183.4M | $171.2M | $167.8M | $220.6M | -44.7% | |
| Depreciation & Amortisation | $33.8M | $53.7M | $34.7M | $37.0M | $42.2M | $51.0M | -37.2% | |
| Profit | ||||||||
| Operating Profit | $30.1M | -$86.8M | $20.7M | $17.3M | -$44.5M | -$231.6M | +134.7% | |
| Profit Before Tax | $16.6M | -$128.4M | -$7.8M | $10.3M | -$82.0M | -$109.8M | +112.9% | |
| Tax Expense | $26.2M | $6.9M | $11.1M | $6.6M | $642K | -$12.9M | +280.4% | |
| Profit After Tax | -$9.7M | -$135.3M | -$18.9M | $3.7M | -$82.7M | -$96.9M | +92.9% | |
| Attributable to Shareholders | -$9.7M | -$135.3M | -$18.9M | $3.7M | -$82.7M | -$96.9M | +92.9% | |
| Total Comprehensive Income | -$1.9M | -$143.3M | -$6.6M | -$22.7M | -$83.3M | -$88.3M | +98.7% | |
| Basic EPS | -81.00¢ | -$11.00 | -$1.85 | 65.00¢ | -$14.65 | -$17.37 | +92.6% | |
| Diluted EPS | -81.00¢ | -$11.00 | -$1.85 | 62.00¢ | -$14.65 | -$17.37 | +92.6% | |
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