| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $96.2M | $74.6M | $68.0M | $76.2M | $119.2M | $48.1M | +28.9% | |
| Cost of Sales | $34.1M | $24.6M | $26.7M | — | — | — | +38.9% | |
| Gross Profit | $62.1M | $50.1M | $41.3M | — | — | — | +24.0% | |
| Expenses | ||||||||
| Operating Expenses | $78.7M | $54.6M | $58.5M | $82.2M | $154.3M | $54.3M | +44.2% | |
| Depreciation & Amortisation | $2.3M | $5.2M | $7.1M | $6.8M | $4.7M | $2.0M | -56.3% | |
| Profit | ||||||||
| Operating Profit | -$16.6M | -$4.5M | -$17.2M | -$5.9M | -$35.2M | -$6.2M | -270.8% | |
| Profit Before Tax | -$12.1M | -$8.8M | -$12.2M | -$4.8M | -$29.0M | -$1.3M | -36.9% | |
| Tax Expense | $49K | -$38K | -$64K | -$5.2M | -$20.1M | -$3.3M | +228.9% | |
| Profit After Tax | -$4.6M | -$20.2M | -$68.0M | -$139.8M | -$8.9M | $2.0M | +77.2% | |
| Attributable to Shareholders | -$4.6M | -$20.2M | -$68.0M | -$139.8M | -$8.9M | $2.0M | +77.2% | |
| Total Comprehensive Income | -$4.5M | -$20.2M | -$67.7M | -$140.2M | -$9.2M | $2.0M | +77.7% | |
| Basic EPS | -9.00¢ | -44.00¢ | -$1.55 | -$3.29 | -23.00¢ | 7.00¢ | +79.5% | |
| Diluted EPS | — | -44.00¢ | -$1.55 | -$3.25 | -23.00¢ | — | — | |