| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $86.5M | $94.1M | $112.3M | $113.3M | $118.9M | $102.1M | -8.1% | |
| Cost of Sales | $36.6M | $39.4M | $46.2M | $52.5M | $51.3M | $44.1M | -6.9% | |
| Gross Profit | $49.9M | $54.8M | $66.1M | $60.8M | $67.7M | $58.0M | -8.9% | |
| Expenses | ||||||||
| Operating Expenses | $98.5M | $61.0M | $64.2M | $67.8M | $65.6M | $57.8M | +61.5% | |
| Profit | ||||||||
| Operating Profit | -$48.6M | -$6.2M | $1.9M | -$6.9M | $2.1M | $221K | -682.2% | |
| Profit Before Tax | -$57.4M | -$11.7M | -$2.6M | -$9.2M | -$140K | -$7.3M | -392.0% | |
| Tax Expense | -$686K | $740K | $859K | $337K | $148K | $518K | -192.7% | |
| Profit After Tax | -$56.7M | -$12.4M | -$3.4M | -$9.5M | -$288K | -$7.8M | -357.1% | |
| Attributable to Shareholders | -$56.7M | -$12.4M | -$3.4M | -$9.5M | -$288K | -$7.8M | -357.1% | |
| Total Comprehensive Income | -$52.7M | -$13.9M | -$2.6M | -$14.5M | $2.8M | -$8.2M | -279.6% | |
| Basic EPS | -$1.28 | -28.00¢ | -8.00¢ | -23.00¢ | -1.00¢ | — | -357.1% | |
| Diluted EPS | -$1.28 | -28.00¢ | -8.00¢ | -23.00¢ | — | — | -357.1% | |