| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $86.2M | $83.8M | $73.9M | $75.6M | $59.8M | $44.6M | +2.9% | |
| Cost of Sales | $22.0M | $12.0M | $10.5M | $30.2M | $15.9M | $8.3M | +82.8% | |
| Gross Profit | $64.2M | $71.8M | $63.4M | $45.4M | $43.9M | $36.3M | -10.5% | |
| Expenses | ||||||||
| Operating Expenses | $70.9M | $77.3M | $73.8M | $58.0M | $51.7M | $44.4M | -8.2% | |
| Depreciation & Amortisation | $2.2M | $2.5M | $2.7M | $2.6M | $3.1M | $3.2M | -11.1% | |
| Profit | ||||||||
| Operating Profit | -$6.7M | -$5.5M | -$10.4M | -$12.6M | -$7.8M | -$8.0M | -21.4% | |
| Profit Before Tax | — | -$5.8M | -$10.4M | — | — | -$7.3M | — | |
| Tax Expense | $11K | $8K | -$18K | $0 | — | $0 | +33.3% | |
| Profit After Tax | -$5.1M | -$5.8M | -$10.4M | $13.1M | -$7.6M | -$7.3M | +11.6% | |
| Attributable to Shareholders | -$5.1M | -$5.8M | -$10.4M | -$13.1M | -$7.6M | -$7.3M | +11.6% | |
| Total Comprehensive Income | — | -$5.8M | -$10.3M | -$13.2M | -$7.5M | -$7.3M | — | |
| Basic EPS | — | — | — | -11.00¢ | -6.00¢ | -9.00¢ | — | |
| Diluted EPS | — | — | — | -11.00¢ | -6.00¢ | -9.00¢ | — | |
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