| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $99.7M | $47.4M | $127.0M | $123.1M | $270.5M | $187.4M | +110.5% | |
| Cost of Sales | $100.6M | $59.9M | $118.7M | $150.3M | $303.1M | $183.7M | +67.8% | |
| Gross Profit | -$880K | -$12.6M | $8.3M | -$27.2M | -$32.5M | $3.6M | +93.0% | |
| Interest Income | $23K | $346K | $1.0M | — | — | — | -93.4% | |
| Expenses | ||||||||
| Operating Expenses | $34.5M | $40.2M | $59.1M | $72.3M | $94.3M | $20.6M | -14.1% | |
| Depreciation & Amortisation | $1.3M | $1.7M | $1.4M | $900K | $232K | $47K | -23.7% | |
| Profit | ||||||||
| Operating Profit | -$35.4M | -$52.8M | -$50.8M | -$99.6M | -$126.8M | -$16.9M | +32.9% | |
| Profit Before Tax | -$79.1M | -$48.4M | -$50.6M | -$99.2M | -$106.4M | -$16.0M | -63.4% | |
| Tax Expense | $525K | $230K | -$338K | $435K | $169K | -$83K | +128.3% | |
| Profit After Tax | -$79.6M | -$48.6M | -$50.3M | -$99.6M | -$106.6M | -$15.9M | -63.7% | |
| Attributable to Shareholders | -$79.6M | -$48.6M | -$50.3M | -$99.6M | -$106.6M | -$15.9M | -63.7% | |
| Total Comprehensive Income | -$79.3M | -$48.9M | -$50.5M | -$99.7M | -$106.6M | -$15.9M | -62.4% | |
| Basic EPS | -$5.68 | -$3.83 | -$4.35 | -98.00¢ | -$1.24 | -23.00¢ | -48.3% | |
| Diluted EPS | -$5.68 | -$3.83 | -$4.35 | -98.00¢ | -$1.24 | -23.00¢ | -48.3% | |