| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $531.3M | $571.3M | $582.2M | $623.5M | $815.8M | $667.6M | -7.0% | |
| Cost of Sales | $500.8M | $562.9M | $565.6M | $609.3M | $735.3M | $574.1M | -11.0% | |
| Gross Profit | $30.5M | $8.4M | $16.6M | $14.2M | $80.5M | $93.5M | +261.8% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $24.1M | $25.3M | $27.7M | $27.2M | $26.2M | $25.5M | -4.9% | |
| Profit | ||||||||
| Operating Profit | -$14.6M | -$9.5M | -$37.4M | -$40.9M | $28.6M | $38.6M | -53.9% | |
| Profit Before Tax | -$20.0M | -$18.6M | -$45.5M | -$45.4M | $26.8M | $46.3M | -7.5% | |
| Tax Expense | $4.5M | $1.7M | $1.9M | $901K | $11.7M | $17.3M | +163.8% | |
| Profit After Tax | -$24.6M | -$20.3M | -$47.4M | -$46.3M | $15.2M | $29.1M | -20.7% | |
| Attributable to Shareholders | -$24.6M | -$20.3M | -$47.4M | -$46.3M | $15.2M | $29.1M | -20.7% | |
| Total Comprehensive Income | -$20.4M | -$17.1M | -$62.3M | -$40.6M | $9.0M | $39.4M | -19.2% | |
| Basic EPS | -$1.33 | -$1.11 | -$2.61 | -$2.57 | 82.00¢ | $1.57 | -19.8% | |
| Diluted EPS | -$1.33 | -$1.11 | -$2.61 | -$2.57 | 80.00¢ | $1.54 | -19.8% | |
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