| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $114.6M | $136.0M | $167.9M | $199.1M | $134.1M | $142.0M | -15.7% | |
| Cost of Sales | $97.7M | $89.8M | $111.2M | $116.8M | $114.6M | $123.8M | +8.8% | |
| Gross Profit | $18.2M | $48.7M | $56.7M | $82.3M | $19.5M | $18.2M | -62.6% | |
| Expenses | ||||||||
| Operating Expenses | — | $400K | $600K | $800K | $3.3M | $5.8M | — | |
| Profit | ||||||||
| Operating Profit | $8.7M | $64.3M | -$18.1M | $100.2M | $48.3M | -$231.3M | -86.5% | |
| Finance Costs | $2.2M | $3.9M | $10.2M | $12.7M | $6.4M | $4.2M | -43.6% | |
| Profit Before Tax | $6.5M | $60.7M | -$29.0M | $80.6M | $38.6M | -$241.2M | -89.3% | |
| Tax Expense | $13.1M | $37.1M | $19.8M | $56.2M | $43.3M | -$25.6M | -64.7% | |
| Profit After Tax | -$6.6M | $23.6M | -$48.8M | $24.4M | -$4.7M | -$215.8M | -128.0% | |
| Total Comprehensive Income | -$6.9M | $23.6M | -$48.0M | $28.0M | -$2.7M | -$219.5M | -129.2% | |
| Basic EPS | -1.60¢ | 5.70¢ | -11.40¢ | 5.60¢ | -1.10¢ | -54.60¢ | -128.1% | |
| Diluted EPS | -1.60¢ | 5.40¢ | -11.40¢ | 5.40¢ | -1.10¢ | -54.60¢ | -129.6% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $114.6M | $136.0M | $167.9M | $199.1M | $134.1M | $142.0M | -15.7% | |
| Cost of Sales | $97.7M | $89.8M | $111.2M | $116.8M | $114.6M | $123.8M | +8.8% | |
| Gross Profit | $18.2M | $48.7M | $56.7M | $82.3M | $19.5M | $18.2M | -62.6% | |
| Expenses | ||||||||
| Operating Expenses | — | $400K | $600K | $800K | $3.3M | $5.8M | — | |
| Profit | ||||||||
| Operating Profit | $8.7M | $64.3M | -$18.1M | $100.2M | $48.3M | -$231.3M | -86.5% | |
| Finance Costs | $2.2M | $3.9M | $10.2M | $12.7M | $6.4M | $4.2M | -43.6% | |
| Profit Before Tax | $6.5M | $60.7M | -$29.0M | $80.6M | $38.6M | -$241.2M | -89.3% | |
| Tax Expense | $13.1M | $37.1M | $19.8M | $56.2M | $43.3M | -$25.6M | -64.7% | |
| Profit After Tax | -$6.6M | $23.6M | -$48.8M | $24.4M | -$4.7M | -$215.8M | -128.0% | |
| Total Comprehensive Income | -$6.9M | $23.6M | -$48.0M | $28.0M | -$2.7M | -$219.5M | -129.2% | |
| Basic EPS | -1.60¢ | 5.70¢ | -11.40¢ | 5.60¢ | -1.10¢ | -54.60¢ | -128.1% | |
| Diluted EPS | -1.60¢ | 5.40¢ | -11.40¢ | 5.40¢ | -1.10¢ | -54.60¢ | -129.6% | |
