| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $110.1M | $92.4M | $91.9M | $112.2M | +19.2% | |
| Gross Profit | $112.5M | $96.0M | $99.3M | $116.4M | +17.3% | |
| Other Operating Income | $2.4M | $3.6M | $7.4M | $4.2M | -31.5% | |
| Expenses | ||||||
| Operating Expenses | $9.1M | $8.8M | $8.8M | $9.5M | +3.8% | |
| Depreciation & Amortisation | $37.5M | $37.3M | $38.6M | $39.3M | +0.7% | |
| Profit | ||||||
| Operating Profit | $46.4M | $83.2M | $70.6M | $90.2M | -44.2% | |
| Finance Income | $6.3M | $9.8M | $5.9M | $3.3M | -36.0% | |
| Finance Costs | $62.5M | $63.0M | $63.5M | $67.5M | -0.9% | |
| Profit Before Tax | -$9.7M | $30.0M | $13.0M | $22.5M | -132.4% | |
| Tax Expense | -$2.0M | $10.3M | $808K | $5.4M | -119.5% | |
| Profit After Tax | -$7.7M | $19.7M | $12.2M | $17.1M | -139.1% | |
| Attributable to Shareholders | -$7.7M | $19.7M | $12.2M | $17.1M | -139.1% | |
| Minority Interests | — | — | $1K | $1K | — | |
| Total Comprehensive Income | -$3.0M | $11.7M | $11.6M | $68.7M | -125.9% | |
| Basic EPS | -11.22¢ | 27.85¢ | 17.43¢ | 24.65¢ | -140.3% | |
| Diluted EPS | -10.84¢ | 27.71¢ | 17.38¢ | 24.65¢ | -139.1% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total Income / Revenue | $110.1M | $92.4M | $91.9M | $112.2M | +19.2% | |
| Gross Profit | $112.5M | $96.0M | $99.3M | $116.4M | +17.3% | |
| Other Operating Income | $2.4M | $3.6M | $7.4M | $4.2M | -31.5% | |
| Expenses | ||||||
| Operating Expenses | $9.1M | $8.8M | $8.8M | $9.5M | +3.8% | |
| Depreciation & Amortisation | $37.5M | $37.3M | $38.6M | $39.3M | +0.7% | |
| Profit | ||||||
| Operating Profit | $46.4M | $83.2M | $70.6M | $90.2M | -44.2% | |
| Finance Income | $6.3M | $9.8M | $5.9M | $3.3M | -36.0% | |
| Finance Costs | $62.5M | $63.0M | $63.5M | $67.5M | -0.9% | |
| Profit Before Tax | -$9.7M | $30.0M | $13.0M | $22.5M | -132.4% | |
| Tax Expense | -$2.0M | $10.3M | $808K | $5.4M | -119.5% | |
| Profit After Tax | -$7.7M | $19.7M | $12.2M | $17.1M | -139.1% | |
| Attributable to Shareholders | -$7.7M | $19.7M | $12.2M | $17.1M | -139.1% | |
| Minority Interests | — | — | $1K | $1K | — | |
| Total Comprehensive Income | -$3.0M | $11.7M | $11.6M | $68.7M | -125.9% | |
| Basic EPS | -11.22¢ | 27.85¢ | 17.43¢ | 24.65¢ | -140.3% | |
| Diluted EPS | -10.84¢ | 27.71¢ | 17.38¢ | 24.65¢ | -139.1% | |
