| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $771.0M | $644.7M | $569.5M | $421.5M | $147.1M | $82.4M | +19.6% | |
| Cost of Sales | $418.0M | $362.6M | $338.2M | $283.2M | $124.5M | $72.9M | +15.3% | |
| Expenses | ||||||||
| Operating Expenses | $725.5M | $623.2M | $558.9M | $484.5M | $257.9M | $170.8M | +16.4% | |
| Depreciation & Amortisation | $62.8M | $52.6M | $46.7M | $44.0M | $39.5M | $32.1M | +19.5% | |
| Profit | ||||||||
| Operating Profit | $45.5M | $21.6M | $10.6M | -$63.0M | -$110.8M | -$88.4M | +111.0% | |
| Profit Before Tax | -$21.8M | -$25.1M | -$37.7M | -$102.1M | -$121.2M | -$109.9M | +13.3% | |
| Tax Expense | $2.5M | $3.1M | $3.1M | $6.1M | -$2.0M | -$9.8M | -20.3% | |
| Profit After Tax | -$24.2M | -$28.2M | -$40.9M | -$108.2M | -$119.2M | -$100.1M | +14.1% | |
| Attributable to Shareholders | -$29.7M | -$31.2M | -$45.6M | -$111.4M | -$119.2M | -$98.7M | +4.7% | |
| Minority Interests | $5.5M | $3.0M | $4.7M | $3.2M | $38K | -$1.4M | +84.2% | |
| Total Comprehensive Income | -$24.5M | -$27.9M | -$40.9M | -$107.5M | -$118.2M | -$97.1M | +12.2% | |
| Basic EPS | -63.00¢ | -67.00¢ | -94.00¢ | -$2.23 | -$2.41 | -$2.01 | +6.0% | |
| Diluted EPS | -63.00¢ | -67.00¢ | -94.00¢ | -$2.23 | -$2.41 | -$2.01 | +6.0% | |