| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $1.8M | $1.5M | $1.9M | $7.3M | $3.3M | $89.9M | +23.1% | |
| Property, Plant & Equipment | $2.3B | $2.0B | $2.3B | $2.1B | $1.9B | $2.1B | +13.0% | |
| Deferred Tax Assets | $465.7M | $581.2M | $525.2M | — | — | $0 | -19.9% | |
| Total Assets | $3.0B | $2.9B | $3.3B | $2.5B | $2.2B | $2.5B | +5.7% | |
| Liabilities | ||||||||
| Deferred Tax Liabilities | — | — | — | — | — | $0 | — | |
| Total Liabilities | $1.2B | $1.1B | $1.1B | $1.7B | $1.6B | $2.8B | +7.0% | |
| Equity | ||||||||
| Share Capital | $2K | $2K | $2K | $2K | $2K | $1.6M | +0.0% | |
| Share Premium | $0 | $129.1M | $315.7M | $449.2M | $692.5M | $4.2B | -100.0% | |
| Retained Earnings | $1.8B | $1.6B | $1.8B | $381.9M | -$112.8M | -$4.5B | +16.0% | |
| Total Equity | $1.8B | $1.7B | $2.2B | $828.8M | $549.5M | -$300.5M | +7.2% | |