| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $502.0M | $425.2M | $428.7M | $315.5M | $323.3M | $356.9M | +18.1% | |
| Cost of Sales | $377.3M | $286.7M | $100K | $100K | $100K | $200K | +31.6% | |
| Gross Profit | $124.7M | $138.5M | $146.2M | $154.8M | $91.6M | $95.1M | -10.0% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $1.0M | $884K | $463K | $385K | $436K | $3.0M | +13.7% | |
| Profit | ||||||||
| Operating Profit | $27.7M | $44.9M | $55.1M | $77.8M | $24.1M | $21.9M | -38.3% | |
| Profit Before Tax | $36.1M | $53.5M | $63.2M | $77.5M | $23.7M | $22.4M | -32.4% | |
| Tax Expense | $8.3M | $15.4M | $16.6M | $21.0M | $7.5M | $7.6M | -46.2% | |
| Profit After Tax | $23.7M | $35.2M | $53.0M | $86.9M | $27.8M | $15.6M | -32.7% | |
| Attributable to Shareholders | $24.0M | $35.5M | $52.2M | $87.8M | $29.2M | $13.2M | -32.4% | |
| Minority Interests | -$291K | -$293K | $740K | -$874K | -$1.4M | $2.4M | +0.7% | |
| Total Comprehensive Income | $25.5M | $36.5M | $54.4M | $84.2M | $27.6M | $16.3M | -30.2% | |
| Basic EPS | 91.00¢ | $1.33 | $2.03 | $3.35 | $1.06 | 45.00¢ | -31.6% | |
| Diluted EPS | 90.00¢ | $1.31 | $1.99 | $3.26 | $1.05 | 44.00¢ | -31.3% | |
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