| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $90.5M | $83.8M | $68.7M | $53.7M | $48.4M | $32.7M | +8.0% | |
| Cost of Sales | $23.4M | $21.8M | $17.9M | $13.8M | $12.8M | $11.5M | +7.2% | |
| Gross Profit | $67.1M | $62.0M | $50.8M | $39.9M | $35.6M | $21.2M | +8.3% | |
| Expenses | ||||||||
| Operating Expenses | $120.8M | $119.7M | $112.7M | $98.5M | $82.9M | $53.5M | +0.9% | |
| Profit | ||||||||
| Operating Profit | -$53.7M | -$57.7M | -$61.9M | -$58.6M | -$47.3M | -$32.3M | +7.0% | |
| Profit Before Tax | -$53.4M | -$55.9M | -$60.3M | -$58.6M | -$48.3M | -$32.0M | +4.5% | |
| Tax Expense | $626K | $500K | $571K | $353K | $343K | $213K | +25.2% | |
| Profit After Tax | -$54.0M | -$56.4M | -$60.8M | -$58.9M | -$48.7M | -$32.2M | +4.2% | |
| Attributable to Shareholders | -$54.0M | -$56.4M | -$60.8M | -$58.9M | -$48.7M | -$32.2M | +4.2% | |
| Total Comprehensive Income | -$53.8M | -$56.9M | -$59.8M | -$59.1M | -$48.6M | -$31.9M | +5.6% | |
| Basic EPS | -$1.33 | -$1.44 | -$1.60 | -$1.59 | -$1.35 | -$3.16 | +7.6% | |
| Diluted EPS | -$1.33 | -$1.44 | -$1.60 | -$1.59 | -$1.35 | -$3.16 | +7.6% | |