| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $51.1M | $49.4M | $53.9M | $63.1M | $240.3M | $62.5M | +3.5% | |
| Cost of Sales | $6.5M | $6.5M | $7.7M | $9.1M | $151.6M | $51.1M | +0.9% | |
| Gross Profit | $44.6M | $42.9M | $46.3M | $54.0M | $88.7M | $11.4M | +3.9% | |
| Expenses | ||||||||
| Operating Expenses | $50.9M | $102.6M | $52.7M | $51.7M | $60.2M | $16.8M | -50.4% | |
| Depreciation & Amortisation | $14.4M | $13.6M | $13.0M | $12.7M | $13.7M | $1.7M | +5.9% | |
| Profit | ||||||||
| Operating Profit | -$6.3M | -$59.7M | -$6.4M | $2.4M | $28.5M | -$5.4M | +89.5% | |
| Profit Before Tax | -$4.9M | -$58.9M | -$6.3M | $2.3M | $27.9M | -$7.8M | +91.7% | |
| Tax Expense | $50K | $6.3M | -$948K | -$1.3M | $2.0M | — | -99.2% | |
| Profit After Tax | -$3.5M | -$130.8M | -$16.6M | -$8.8M | $25.9M | -$7.8M | +97.3% | |
| Attributable to Shareholders | -$3.5M | -$130.8M | -$16.6M | -$8.8M | $25.9M | -$7.8M | +97.3% | |
| Basic EPS | -5.00¢ | -$1.14 | -17.00¢ | -11.00¢ | 21.00¢ | -14.00¢ | +95.6% | |
| Diluted EPS | -5.00¢ | -$1.14 | -17.00¢ | -11.00¢ | 20.00¢ | -14.00¢ | +95.6% | |