| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $18.1M | $9.1M | $4.3M | $4.2M | $9.3M | $4.8M | +99.4% | |
| Cost of Sales | $18.7M | $12.9M | $10.2M | $8.4M | $5.8M | $2.7M | +45.8% | |
| Gross Profit | -$660K | -$3.8M | -$5.9M | -$4.3M | $3.4M | $2.1M | +82.6% | |
| Expenses | ||||||||
| Operating Expenses | $126.9M | $154.6M | $141.9M | $147.7M | $107.6M | $27.8M | -17.9% | |
| Depreciation & Amortisation | $5.4M | $5.5M | $4.6M | $3.3M | $1.1M | $798K | -1.8% | |
| Profit | ||||||||
| Operating Profit | -$127.6M | -$158.4M | -$147.8M | -$152.0M | -$104.2M | -$25.7M | +19.4% | |
| Profit Before Tax | -$145.1M | -$152.1M | -$149.3M | -$147.3M | -$101.9M | -$25.6M | +4.6% | |
| Tax Expense | $308K | $171K | $0 | $0 | $0 | $0 | +80.1% | |
| Profit After Tax | -$145.4M | -$152.3M | -$149.3M | -$147.3M | -$101.9M | -$25.6M | +4.5% | |
| Attributable to Shareholders | -$145.4M | -$152.3M | -$149.3M | -$147.3M | -$101.9M | -$25.6M | +4.5% | |
| Minority Interests | — | — | — | — | — | $1.4M | — | |
| Total Comprehensive Income | -$145.5M | -$152.1M | -$145.8M | -$150.4M | -$102.4M | -$25.6M | +4.4% | |
| Basic EPS | -$2.55 | -$2.85 | -$3.29 | -$3.39 | -51.00¢ | -18.00¢ | +10.5% | |
| Diluted EPS | -$2.55 | -$2.85 | -$3.29 | -$3.39 | -51.00¢ | -18.00¢ | +10.5% | |