| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $597.5M | $738.3M | $713.4M | $736.4M | $880.1M | $751.3M | -19.1% | |
| Cost of Sales | $317.4M | $400.3M | $429.1M | $437.5M | $545.2M | $494.0M | -20.7% | |
| Gross Profit | $280.1M | $338.0M | $284.3M | $298.9M | $334.9M | $257.3M | -17.1% | |
| Expenses | ||||||||
| Operating Expenses | $79.5M | $236.7M | $116.7M | $215.7M | $156.6M | $172.9M | -66.4% | |
| Profit | ||||||||
| Operating Profit | $109.0M | -$26.6M | $58.9M | -$41.8M | $26.4M | -$28.2M | +509.8% | |
| Finance Income | $3.0M | $2.9M | $4.4M | $9.9M | $11.0M | $300K | +3.4% | |
| Finance Costs | $19.5M | $24.1M | $21.3M | $21.6M | $27.8M | $39.6M | -19.1% | |
| Profit Before Tax | $89.9M | -$49.6M | $39.7M | -$54.8M | $5.8M | -$68.8M | +281.3% | |
| Tax Expense | $27.6M | -$1.8M | $11.5M | $7.8M | $3.3M | -$1.8M | +1633.3% | |
| Profit After Tax | -$45.5M | -$47.8M | $26.5M | -$51.1M | $2.5M | -$67.0M | +4.8% | |
| Attributable to Shareholders | -$45.5M | -$47.8M | $26.5M | -$51.1M | $2.5M | -$67.0M | +4.8% | |
| Total Comprehensive Income | -$40.4M | -$78.4M | $60.9M | -$122.6M | $36.6M | -$49.6M | +48.5% | |
| Basic EPS | -7.80¢ | -8.10¢ | 4.50¢ | -8.80¢ | 0.40¢ | -11.50¢ | +3.7% | |
| Diluted EPS | -7.80¢ | -8.10¢ | 4.40¢ | -8.80¢ | 0.40¢ | -11.30¢ | +3.7% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $597.5M | $738.3M | $713.4M | $736.4M | $880.1M | $751.3M | -19.1% | |
| Cost of Sales | $317.4M | $400.3M | $429.1M | $437.5M | $545.2M | $494.0M | -20.7% | |
| Gross Profit | $280.1M | $338.0M | $284.3M | $298.9M | $334.9M | $257.3M | -17.1% | |
| Expenses | ||||||||
| Operating Expenses | $79.5M | $236.7M | $116.7M | $215.7M | $156.6M | $172.9M | -66.4% | |
| Profit | ||||||||
| Operating Profit | $109.0M | -$26.6M | $58.9M | -$41.8M | $26.4M | -$28.2M | +509.8% | |
| Finance Income | $3.0M | $2.9M | $4.4M | $9.9M | $11.0M | $300K | +3.4% | |
| Finance Costs | $19.5M | $24.1M | $21.3M | $21.6M | $27.8M | $39.6M | -19.1% | |
| Profit Before Tax | $89.9M | -$49.6M | $39.7M | -$54.8M | $5.8M | -$68.8M | +281.3% | |
| Tax Expense | $27.6M | -$1.8M | $11.5M | $7.8M | $3.3M | -$1.8M | +1633.3% | |
| Profit After Tax | -$45.5M | -$47.8M | $26.5M | -$51.1M | $2.5M | -$67.0M | +4.8% | |
| Attributable to Shareholders | -$45.5M | -$47.8M | $26.5M | -$51.1M | $2.5M | -$67.0M | +4.8% | |
| Total Comprehensive Income | -$40.4M | -$78.4M | $60.9M | -$122.6M | $36.6M | -$49.6M | +48.5% | |
| Basic EPS | -7.80¢ | -8.10¢ | 4.50¢ | -8.80¢ | 0.40¢ | -11.50¢ | +3.7% | |
| Diluted EPS | -7.80¢ | -8.10¢ | 4.40¢ | -8.80¢ | 0.40¢ | -11.30¢ | +3.7% | |
