| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $21.2M | $7.0M | $13.1M | $5.0M | -$852K | $1.4M | +201.1% | |
| Cost of Sales | $30.8M | $13.2M | $38.4M | $37.7M | $132.5M | $13.1M | +133.3% | |
| Gross Profit | -$9.6M | -$6.1M | -$25.3M | -$32.6M | -$133.3M | -$11.7M | -55.5% | |
| Expenses | ||||||||
| Operating Expenses | $37.9M | $35.2M | $80.0M | $96.4M | $51.8M | $29.3M | +7.7% | |
| Depreciation & Amortisation | $1.2M | $816K | $4.1M | $1.9M | $1.9M | $810K | +51.3% | |
| Profit | ||||||||
| Operating Profit | -$47.4M | -$41.3M | -$105.3M | -$129.1M | -$185.1M | -$41.0M | -14.8% | |
| Profit Before Tax | -$64.1M | -$51.6M | -$124.0M | -$117.3M | -$423.2M | $91.6M | -24.2% | |
| Tax Expense | $4K | $1K | -$111K | $0 | -$21.8M | $21.8M | +300.0% | |
| Profit After Tax | -$64.1M | -$51.6M | -$123.9M | -$117.3M | -$401.3M | $69.8M | -24.2% | |
| Attributable to Shareholders | -$64.1M | -$51.6M | -$123.9M | -$117.3M | -$401.3M | $69.8M | -24.2% | |
| Total Comprehensive Income | — | -$101.8M | -$123.9M | -$115.9M | -$402.7M | $69.8M | — | |
| Basic EPS | -$6.76 | -$9.43 | -$149.45 | -74.00¢ | -$3.12 | 75.00¢ | +28.3% | |
| Diluted EPS | -$6.76 | -$9.43 | -$149.45 | -74.00¢ | -$3.12 | 70.00¢ | +28.3% | |