| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $154.9M | $144.3M | $127.0M | $107.7M | $86.3M | $88.6M | +7.4% | |
| Cost of Sales | $41.3M | $38.6M | $65.1M | $54.9M | $46.0M | $36.2M | +7.0% | |
| Gross Profit | $113.6M | $105.6M | $61.9M | $52.8M | — | — | +7.5% | |
| Expenses | ||||||||
| Operating Expenses | $116.1M | $117.2M | $172.6M | $227.5M | $304.2M | $316.8M | -0.9% | |
| Depreciation & Amortisation | $2.3M | $2.5M | $2.9M | $2.9M | $3.0M | $2.8M | -7.1% | |
| Profit | ||||||||
| Operating Profit | -$2.5M | -$11.5M | -$110.6M | -$174.7M | -$217.8M | -$228.2M | +78.0% | |
| Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Profit After Tax | -$20.2M | -$13.6M | -$110.6M | -$182.0M | -$220.7M | -$227.3M | -48.7% | |
| Attributable to Shareholders | -$20.2M | -$13.6M | -$110.6M | -$182.0M | -$220.7M | -$227.3M | -48.7% | |
| Total Comprehensive Income | -$20.2M | -$13.6M | -$110.5M | -$182.0M | -$220.9M | -$227.1M | -48.8% | |
| Basic EPS | -12.00¢ | -9.00¢ | -80.00¢ | -$1.67 | -$2.24 | — | -33.3% | |
| Diluted EPS | -12.00¢ | -9.00¢ | -80.00¢ | -$1.67 | -$2.24 | — | -33.3% | |