| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $830.5M | $696.4M | $624.2M | $544.4M | $546.4M | $328.2M | +19.3% | |
| Cost of Sales | $496.2M | $418.2M | $383.9M | $351.9M | $369.0M | $215.5M | +18.7% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $50.9M | $52.8M | $45.8M | $47.5M | $44.8M | $37.3M | -3.5% | |
| Profit | ||||||||
| Operating Profit | $11.7M | -$36.7M | -$28.4M | -$28.0M | -$9.5M | -$23.0M | +131.9% | |
| Profit Before Tax | $11.2M | -$54.3M | -$31.8M | -$29.6M | -$23.6M | -$57.1M | +120.7% | |
| Tax Expense | $12.1M | $8.0M | -$980K | $2.3M | $1.7M | $851K | +50.9% | |
| Profit After Tax | -$843K | -$62.3M | -$30.9M | -$31.8M | -$25.3M | -$57.9M | +98.6% | |
| Attributable to Shareholders | -$843K | -$62.3M | -$30.9M | -$31.8M | -$25.3M | -$57.9M | +98.6% | |
| Total Comprehensive Income | -$1.9M | -$64.2M | -$31.1M | -$31.8M | -$25.4M | -$57.8M | +97.0% | |
| Basic EPS | -14.00¢ | -$2.22 | -$1.57 | -$1.62 | -$1.56 | -$6.48 | +93.7% | |
| Diluted EPS | -14.00¢ | -$2.22 | -$1.57 | -$1.62 | -$1.56 | -$6.48 | +93.7% | |
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