Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
30/06/2024
30/06/2023
30/06/2022
30/06/2021
30/06/2020
Total revenue
275,111,000
275,111,000
289,696,000
272,746,000
201,910,000
-
Cost of revenue
153,601,000
153,601,000
168,788,000
138,072,000
103,014,000
-
Gross profit
121,510,000
121,510,000
120,908,000
134,674,000
98,896,000
-
Operating expenses
Selling general and administrative
47,935,000
47,935,000
46,469,000
43,048,000
40,874,000
-
Total operating expenses
76,684,000
76,684,000
74,128,000
68,656,000
59,873,000
-
Operating income or loss
44,826,000
44,826,000
46,780,000
66,018,000
39,023,000
-
Interest expense
10,266,000
10,266,000
9,047,000
6,764,000
6,598,000
-
Total other income/expenses net
-72,131,000
-72,131,000
-25,260,000
-4,601,000
-22,404,000
-
Income before tax
-34,506,000
-34,506,000
14,514,000
55,541,000
10,717,000
-
Income tax expense
9,739,000
9,739,000
5,181,000
13,869,000
185,000
-
Income from continuing operations
-44,245,000
-44,245,000
9,333,000
41,672,000
10,532,000
-
Net income
-44,271,000
-44,271,000
8,799,000
38,956,000
9,032,000
-
Net income available to common shareholders
-44,271,000
-44,271,000
8,799,000
38,956,000
9,032,000
-
Basic EPS
14.00
-
14.00
62.34
14.57
-148.49
Diluted EPS
13.02
-
13.02
61.36
14.39
-148.49
Basic average shares
628,400
-
628,400
624,900
619,900
617,900
Diluted average shares
661,900
-
661,900
634,900
627,800
622,300
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