| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $137.1M | $119.6M | $199.7M | $195.3M | $175.9M | +14.6% | |
| Cost of Sales | $72.0M | $77.6M | $84.1M | $87.8M | $125.4M | -7.2% | |
| Gross Profit | $65.1M | $42.0M | $115.7M | $107.4M | $50.5M | +54.9% | |
| Trading Income | — | $174.4M | — | — | — | — | |
| Other Operating Income | $13.4M | $6.4M | $6.8M | $5.9M | $4.8M | +108.8% | |
| Expenses | |||||||
| Profit | |||||||
| Finance Income | $7.1M | $2.7M | $272K | $319K | $253K | +165.3% | |
| Finance Costs | $117.2M | $102.8M | $123.1M | $116.7M | $102.1M | +14.0% | |
| Profit Before Tax | $1.8M | $836.3M | -$81.8M | $5.6M | -$401.8M | -99.8% | |
| Tax Expense | $28.4M | $4.7M | $34.7M | $31.7M | -$37.5M | +507.7% | |
| Profit After Tax | -$26.6M | $831.7M | -$116.4M | -$26.1M | -$364.4M | -103.2% | |
| Attributable to Shareholders | -$26.1M | $831.7M | -$116.4M | -$26.1M | -$364.4M | -103.1% | |
| Minority Interests | -$447K | — | — | — | — | — | |
| Total Comprehensive Income | -$26.8M | $831.7M | -$116.9M | -$26.3M | -$364.1M | -103.2% | |
| Basic EPS | -15.00¢ | $4.92 | -69.00¢ | — | — | -103.0% | |
| Diluted EPS | -15.00¢ | $4.42 | -69.00¢ | — | — | -103.4% | |
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Total Income / Revenue | $137.1M | $119.6M | $199.7M | $195.3M | $175.9M | +14.6% | |
| Cost of Sales | $72.0M | $77.6M | $84.1M | $87.8M | $125.4M | -7.2% | |
| Gross Profit | $65.1M | $42.0M | $115.7M | $107.4M | $50.5M | +54.9% | |
| Trading Income | — | $174.4M | — | — | — | — | |
| Other Operating Income | $13.4M | $6.4M | $6.8M | $5.9M | $4.8M | +108.8% | |
| Expenses | |||||||
| Profit | |||||||
| Finance Income | $7.1M | $2.7M | $272K | $319K | $253K | +165.3% | |
| Finance Costs | $117.2M | $102.8M | $123.1M | $116.7M | $102.1M | +14.0% | |
| Profit Before Tax | $1.8M | $836.3M | -$81.8M | $5.6M | -$401.8M | -99.8% | |
| Tax Expense | $28.4M | $4.7M | $34.7M | $31.7M | -$37.5M | +507.7% | |
| Profit After Tax | -$26.6M | $831.7M | -$116.4M | -$26.1M | -$364.4M | -103.2% | |
| Attributable to Shareholders | -$26.1M | $831.7M | -$116.4M | -$26.1M | -$364.4M | -103.1% | |
| Minority Interests | -$447K | — | — | — | — | — | |
| Total Comprehensive Income | -$26.8M | $831.7M | -$116.9M | -$26.3M | -$364.1M | -103.2% | |
| Basic EPS | -15.00¢ | $4.92 | -69.00¢ | — | — | -103.0% | |
| Diluted EPS | -15.00¢ | $4.42 | -69.00¢ | — | — | -103.4% | |
