| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $116.6M | $105.8M | $113.5M | $102.3M | $7.3M | $20.9M | +10.2% | |
| Cost of Sales | $5.4M | $3.9M | $4.6M | $4.8M | — | — | +39.4% | |
| Gross Profit | — | $101.9M | $108.8M | $97.5M | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | $105.1M | $89.6M | $176.0M | $88.3M | $95.2M | $78.3M | +17.3% | |
| Depreciation & Amortisation | $2.5M | $1.5M | $1.1M | $1.1M | $290K | $138K | +60.2% | |
| Profit | ||||||||
| Operating Profit | $11.5M | $16.2M | -$67.2M | $9.2M | -$87.9M | -$57.4M | -28.9% | |
| Profit Before Tax | $14.4M | $23.2M | -$77.0M | $9.4M | -$87.9M | — | -37.8% | |
| Tax Expense | $4.6M | $5.3M | $8.5M | $5.1M | — | — | -14.4% | |
| Profit After Tax | $9.9M | $17.9M | -$85.5M | $4.3M | -$87.9M | -$56.2M | -44.8% | |
| Attributable to Shareholders | $9.9M | $17.9M | -$85.5M | $4.3M | -$87.9M | -$56.2M | -44.8% | |
| Minority Interests | $4.9M | $5.8M | $7.5M | $2.0M | — | — | -16.5% | |
| Total Comprehensive Income | $12.5M | $16.4M | -$87.0M | -$614K | -$87.9M | -$56.3M | -23.9% | |
| Basic EPS | 6.00¢ | 14.00¢ | -$1.41 | 4.00¢ | -$2.87 | — | -57.1% | |
| Diluted EPS | 2.00¢ | 5.00¢ | -$1.41 | 3.00¢ | -$2.87 | — | -60.0% | |