| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $180.9M | $178.7M | $175.2M | $168.8M | $165.0M | $120.4M | +1.2% | |
| Cost of Sales | $53.2M | $59.6M | $62.9M | $61.9M | $62.3M | $47.7M | -10.8% | |
| Gross Profit | $127.7M | $119.1M | $112.2M | $106.9M | $102.7M | $72.8M | +7.2% | |
| Expenses | ||||||||
| Operating Expenses | $132.6M | $143.2M | $150.9M | $163.3M | $135.4M | $81.3M | -7.4% | |
| Depreciation & Amortisation | $4.5M | $5.1M | $4.7M | $2.7M | $2.4M | $7.7M | -11.1% | |
| Profit | ||||||||
| Operating Profit | -$5.0M | -$24.1M | -$38.7M | -$56.4M | -$32.7M | -$8.5M | +79.4% | |
| Profit Before Tax | -$9.0M | -$23.7M | -$37.5M | -$60.6M | -$52.8M | -$55.2M | +61.9% | |
| Tax Expense | $3.1M | $7.7M | $8.9M | $7.9M | $6.6M | $3.6M | -60.0% | |
| Profit After Tax | -$12.1M | -$31.3M | -$46.4M | -$68.5M | -$59.4M | -$58.8M | +61.4% | |
| Attributable to Shareholders | -$12.1M | -$31.3M | -$46.4M | -$68.5M | -$59.4M | -$58.8M | +61.4% | |
| Total Comprehensive Income | -$10.3M | -$31.4M | -$45.0M | -$68.8M | -$59.4M | -$58.8M | +67.3% | |
| Basic EPS | -8.00¢ | -21.00¢ | -34.00¢ | -53.00¢ | -95.00¢ | -$2.83 | +61.9% | |
| Diluted EPS | -8.00¢ | -21.00¢ | -34.00¢ | — | — | — | +61.9% | |