| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $201.5M | $200.5M | $193.0M | $3.0M | $2.2M | $710K | +0.5% | |
| Cost of Sales | $97.0M | $89.3M | $83.6M | $63.1M | $48.8M | $41.1M | +8.6% | |
| Gross Profit | $104.5M | $111.1M | $109.4M | $101.0M | $79.1M | $51.7M | -6.0% | |
| Expenses | ||||||||
| Operating Expenses | $144.8M | $131.6M | $137.3M | $102.8M | $70.0M | $38.1M | +10.0% | |
| Depreciation & Amortisation | $7.6M | $7.2M | $6.0M | $2.5M | $1.2M | $603K | +5.1% | |
| Profit | ||||||||
| Operating Profit | -$40.4M | -$20.5M | -$27.8M | -$1.8M | $9.2M | $13.7M | -96.8% | |
| Profit Before Tax | -$29.8M | -$5.7M | -$15.7M | $1.3M | $5.9M | $14.4M | -423.5% | |
| Tax Expense | $36.7M | $320K | -$3.6M | -$1.2M | $2.9M | -$5.0M | +11368.1% | |
| Profit After Tax | -$66.5M | -$6.0M | -$12.1M | $2.5M | $3.0M | $19.4M | -1005.3% | |
| Attributable to Shareholders | -$66.5M | -$6.0M | -$12.1M | $2.5M | $3.0M | $19.4M | -1005.3% | |
| Minority Interests | $0 | $0 | $0 | -$92K | $26K | $0 | — | |
| Total Comprehensive Income | -$64.3M | -$4.7M | -$236K | $890K | $3.9M | $19.6M | -1259.7% | |
| Basic EPS | — | — | -9.00¢ | 2.00¢ | 0.00¢ | 11.00¢ | — | |
| Diluted EPS | — | — | -9.00¢ | 2.00¢ | 0.00¢ | 10.00¢ | — | |