| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $9.0M | $7.0M | $6.2M | $5.2M | $4.5M | $2.5M | +28.1% | |
| Cost of Sales | $6.3M | $5.5M | $4.4M | $4.1M | $3.7M | $2.4M | +15.0% | |
| Gross Profit | $2.6M | $1.5M | $1.8M | $1.1M | $754K | $83K | +75.9% | |
| Expenses | ||||||||
| Operating Expenses | $52.3M | $35.0M | $22.9M | $19.8M | $15.5M | $10.5M | +49.3% | |
| Depreciation & Amortisation | $476.0M | $280.0M | $232.0M | $188.0M | $161K | $151K | +70.0% | |
| Profit | ||||||||
| Operating Profit | -$49.6M | -$33.5M | -$21.1M | -$18.7M | -$14.7M | -$10.4M | -48.1% | |
| Profit Before Tax | -$48.7M | -$31.9M | -$19.9M | -$18.5M | -$14.9M | -$10.5M | -52.5% | |
| Tax Expense | $63K | $59K | $65K | $28K | $45K | $4K | +6.8% | |
| Profit After Tax | -$48.8M | -$32.0M | -$19.9M | -$18.5M | -$14.9M | -$10.5M | -52.4% | |
| Attributable to Shareholders | -$48.8M | -$32.0M | -$19.9M | -$18.5M | -$14.9M | -$10.5M | -52.4% | |
| Basic EPS | -76.00¢ | -76.00¢ | -82.00¢ | -$2.35 | -$2.03 | — | +0.0% | |
| Diluted EPS | -76.00¢ | -76.00¢ | -82.00¢ | -$2.35 | — | — | +0.0% | |