| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $302.4M | $292.1M | $241.1M | $163.3M | $180.2M | $125.6M | +3.5% | |
| Cost of Sales | $20.2M | $22.7M | $19.4M | — | — | — | -10.9% | |
| Expenses | ||||||||
| Operating Expenses | $248.7M | $238.1M | $188.0M | $150.6M | $142.6M | $115.1M | +4.5% | |
| Depreciation & Amortisation | $42.6M | $42.1M | $31.1M | $7.9M | $7.2M | $7.7M | +1.2% | |
| Profit | ||||||||
| Operating Profit | $3.1M | $2.8M | -$1.2M | $12.7M | $37.6M | $10.5M | +13.6% | |
| Profit Before Tax | -$39.7M | -$40.5M | -$23.8M | -$14.8M | $12.1M | $55K | +1.9% | |
| Tax Expense | $530K | $221K | $1.1M | -$31K | $435K | -$92K | +139.8% | |
| Profit After Tax | -$40.2M | -$40.7M | -$24.9M | -$14.8M | $11.7M | $147K | +1.2% | |
| Attributable to Shareholders | -$40.2M | -$40.7M | -$24.9M | -$14.8M | $11.7M | $147K | +1.2% | |
| Basic EPS | -$1.12 | -$1.16 | -72.00¢ | -43.00¢ | 36.00¢ | 1.00¢ | +3.4% | |
| Diluted EPS | -$1.12 | -$1.16 | -72.00¢ | -43.00¢ | 33.00¢ | 1.00¢ | +3.4% | |