| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $277.0M | $217.5M | $207.6M | $193.0M | $614.8M | $492.6M | +27.4% | |
| Cost of Sales | $176.3M | $140.4M | $135.1M | $133.0M | $529.6M | $473.3M | +25.6% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $25.5M | $27.5M | $31.4M | $38.6M | $42.2M | $45.3M | -7.2% | |
| Profit | ||||||||
| Operating Profit | $46.8M | $32.4M | $22.9M | $6.5M | -$8.8M | -$78.6M | +44.6% | |
| Profit Before Tax | $47.6M | $28.9M | $19.7M | $1.7M | -$18.2M | -$92.6M | +65.1% | |
| Tax Expense | $11.7M | -$6.7M | $5.6M | $924K | $7.3M | -$11.9M | +273.7% | |
| Profit After Tax | $38.9M | -$150.3M | $14.5M | -$20.8M | -$25.5M | -$80.7M | +125.9% | |
| Attributable to Shareholders | $38.9M | -$150.3M | $14.5M | -$20.8M | -$25.5M | -$80.7M | +125.9% | |
| Total Comprehensive Income | $40.2M | -$90.3M | $18.9M | -$26.5M | -$32.8M | -$66.9M | +144.5% | |
| Basic EPS | 46.00¢ | -$1.75 | 17.00¢ | -22.00¢ | -28.00¢ | -89.00¢ | +126.3% | |
| Diluted EPS | 45.00¢ | -$1.72 | 16.00¢ | -22.00¢ | -28.00¢ | -89.00¢ | +126.2% | |
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