| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $237.3M | $187.0M | $188.1M | $136.1M | $43.3M | $53.1M | +26.9% | |
| Cost of Sales | $177.4M | $147.6M | $163.8M | $142.8M | $40.0M | $81.8M | +20.2% | |
| Gross Profit | $59.8M | $39.4M | $24.3M | -$6.7M | $3.3M | -$28.7M | +51.9% | |
| Expenses | ||||||||
| Operating Expenses | $36.6M | $27.2M | $1.0M | $28.7M | $34.7M | $115.0M | +34.6% | |
| Depreciation & Amortisation | — | — | — | — | $1.0M | $3.4M | — | |
| Profit | ||||||||
| Operating Profit | $23.2M | $12.2M | $23.2M | -$35.4M | -$31.5M | -$143.6M | +90.6% | |
| Profit Before Tax | $19.7M | $11.1M | $24.9M | -$42.3M | -$30.6M | -$142.6M | +76.3% | |
| Tax Expense | -$10.9M | $649K | $149K | -$22K | -$40K | -$6.2M | -1775.3% | |
| Profit After Tax | $30.5M | $10.5M | $24.7M | -$42.3M | -$30.5M | -$136.4M | +190.8% | |
| Attributable to Shareholders | $30.5M | $10.5M | $24.7M | -$42.3M | -$30.5M | -$136.4M | +190.8% | |
| Total Comprehensive Income | $30.4M | $10.6M | $24.7M | -$42.2M | -$30.4M | -$136.7M | +185.9% | |
| Basic EPS | 90.00¢ | 36.00¢ | $1.00 | -$3.41 | -42.00¢ | -$2.00 | +150.0% | |
| Diluted EPS | 84.00¢ | 34.00¢ | — | -$3.41 | -42.00¢ | -$2.00 | +147.1% | |
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