| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $1.2B | $1.1B | $901.0M | $791.0M | $647.0M | +8.7% | |
| Cost of Sales | $258.0M | $186.0M | $159.0M | $127.0M | $97.0M | +38.7% | |
| Gross Profit | $930.0M | $907.0M | $742.0M | $664.0M | $550.0M | +2.5% | |
| Other Operating Income | -$4.0M | $6.0M | $8.0M | $32.0M | — | -166.7% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | -$23.0M | -$4.0M | -$85.0M | $213.0M | -$156.0M | -475.0% | |
| Finance Income | $23.0M | $43.0M | $19.0M | $4.0M | $9.0M | -46.5% | |
| Finance Costs | $43.0M | $38.0M | $29.0M | $27.0M | $26.0M | +13.2% | |
| Profit Before Tax | -$43.0M | $1.0M | -$95.0M | $190.0M | -$173.0M | -4400.0% | |
| Tax Expense | $5.0M | -$1.0M | -$42.0M | -$15.0M | -$25.0M | +600.0% | |
| Profit After Tax | -$48.0M | $2.0M | -$53.0M | $205.0M | -$148.0M | -2500.0% | |
| Total Comprehensive Income | -$54.0M | $6.0M | -$72.0M | $198.0M | -$138.0M | -1000.0% | |
| Basic EPS | -36.00¢ | 1.00¢ | -0.38¢ | 28.00¢ | -20.00¢ | -3700.0% | |
| Diluted EPS | -36.00¢ | 1.00¢ | -0.38¢ | 27.00¢ | -20.00¢ | -3700.0% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $1.2B | $1.1B | $901.0M | $791.0M | $647.0M | +8.7% | |
| Cost of Sales | $258.0M | $186.0M | $159.0M | $127.0M | $97.0M | +38.7% | |
| Gross Profit | $930.0M | $907.0M | $742.0M | $664.0M | $550.0M | +2.5% | |
| Other Operating Income | -$4.0M | $6.0M | $8.0M | $32.0M | — | -166.7% | |
| Expenses | |||||||
| Profit | |||||||
| Operating Profit | -$23.0M | -$4.0M | -$85.0M | $213.0M | -$156.0M | -475.0% | |
| Finance Income | $23.0M | $43.0M | $19.0M | $4.0M | $9.0M | -46.5% | |
| Finance Costs | $43.0M | $38.0M | $29.0M | $27.0M | $26.0M | +13.2% | |
| Profit Before Tax | -$43.0M | $1.0M | -$95.0M | $190.0M | -$173.0M | -4400.0% | |
| Tax Expense | $5.0M | -$1.0M | -$42.0M | -$15.0M | -$25.0M | +600.0% | |
| Profit After Tax | -$48.0M | $2.0M | -$53.0M | $205.0M | -$148.0M | -2500.0% | |
| Total Comprehensive Income | -$54.0M | $6.0M | -$72.0M | $198.0M | -$138.0M | -1000.0% | |
| Basic EPS | -36.00¢ | 1.00¢ | -0.38¢ | 28.00¢ | -20.00¢ | -3700.0% | |
| Diluted EPS | -36.00¢ | 1.00¢ | -0.38¢ | 27.00¢ | -20.00¢ | -3700.0% | |