| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | $1.4B | $1.1B | $1.0B | +19.6% | |
| Cost of Sales | $933.5M | $864.4M | $808.5M | +8.0% | |
| Gross Profit | $430.5M | $275.6M | $232.5M | +56.2% | |
| Expenses | |||||
| Operating Expenses | $338.6M | $278.5M | $235.3M | +21.6% | |
| Depreciation & Amortisation | $29.4M | $23.4M | $21.0M | +25.7% | |
| Profit | |||||
| Operating Profit | $92.0M | -$2.8M | -$2.9M | +3355.5% | |
| Profit Before Tax | -$68.6M | $105.1M | -$22.1M | -165.3% | |
| Tax Expense | $1.4M | $3.1M | -$697K | -53.2% | |
| Profit After Tax | -$70.0M | $102.0M | -$21.4M | -168.7% | |
| Attributable to Shareholders | -$70.0M | $102.1M | -$20.9M | -168.6% | |
| Minority Interests | $0 | -$137K | -$482K | +100.0% | |
| Total Comprehensive Income | -$70.7M | $102.1M | -$20.9M | -169.2% | |
| Basic EPS | -$1.00 | $1.68 | -37.00¢ | -159.5% | |
| Diluted EPS | -$1.00 | $1.39 | -37.00¢ | -171.9% | |
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