| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $0 | $1.0M | $0 | $2.0M | $4.0M | $6.4M | -100.0% | |
| Interest Income | $0 | $0 | $100K | $352K | $0 | $0 | — | |
| Expenses | ||||||||
| Operating Expenses | $32.8M | $25.2M | $25.5M | $24.6M | $25.7M | $18.3M | +30.2% | |
| Profit | ||||||||
| Operating Profit | -$32.8M | -$24.2M | -$25.5M | -$22.5M | -$21.7M | -$11.9M | -35.7% | |
| Profit Before Tax | -$31.1M | -$22.6M | -$26.0M | -$24.9M | -$17.6M | -$12.8M | -37.5% | |
| Tax Expense | $0 | $100K | $0 | $200K | $115K | $0 | -100.0% | |
| Profit After Tax | -$31.1M | -$22.7M | -$26.0M | -$25.1M | -$17.7M | -$12.8M | -36.9% | |
| Attributable to Shareholders | -$27.0M | -$18.5M | -$20.3M | -$19.2M | -$13.0M | -$8.5M | -46.1% | |
| Minority Interests | -$4.1M | -$4.2M | -$5.7M | -$5.9M | -$4.7M | -$4.3M | +3.2% | |