| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $546.1M | $535.6M | $543.8M | $595.8M | $730.7M | $568.9M | +1.9% | |
| Cost of Sales | $464.9M | $421.2M | $410.1M | $415.8M | $451.2M | $377.4M | +10.4% | |
| Gross Profit | $81.2M | $114.4M | $133.6M | $180.1M | $279.6M | $191.4M | -29.1% | |
| Expenses | ||||||||
| Operating Expenses | $93.5M | $82.8M | $81.5M | $76.6M | $76.4M | $72.3M | +12.9% | |
| Depreciation & Amortisation | $22.9M | $22.1M | $22.4M | $25.8M | $26.2M | $27.6M | +3.7% | |
| Profit | ||||||||
| Operating Profit | -$12.3M | $31.7M | $52.1M | $103.5M | $203.1M | $119.1M | -138.9% | |
| Profit Before Tax | -$7.2M | $37.8M | $58.8M | $108.3M | $206.6M | $121.0M | -119.0% | |
| Tax Expense | -$2.8M | $7.2M | $10.6M | $19.9M | $50.7M | $30.6M | -138.4% | |
| Profit After Tax | -$4.4M | $30.6M | $48.2M | $88.3M | $155.9M | $90.4M | -114.4% | |
| Attributable to Shareholders | -$4.4M | $30.6M | $48.2M | $88.3M | $155.9M | $90.4M | -114.4% | |
| Basic EPS | -27.00¢ | $1.79 | $2.73 | $5.00 | $8.87 | $5.17 | -115.1% | |
| Diluted EPS | -27.00¢ | $1.77 | $2.71 | $4.96 | $8.78 | $5.09 | -115.3% | |
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