| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $33.0M | $38.6M | $41.3M | $44.3M | $33.9M | $26.2M | -14.5% | |
| Cost of Sales | $6.2M | $7.1M | $4.7M | $5.1M | $3.6M | $2.8M | -12.4% | |
| Gross Profit | $26.8M | $31.5M | $36.5M | $39.2M | $30.2M | $23.4M | -15.0% | |
| Expenses | ||||||||
| Operating Expenses | $78.7M | $82.7M | $84.8M | $66.5M | $48.4M | $34.5M | -4.9% | |
| Depreciation & Amortisation | $4.3M | $4.3M | $4.2M | $2.7M | $1.4M | $1.0M | +0.6% | |
| Profit | ||||||||
| Operating Profit | -$51.9M | -$51.2M | -$48.3M | -$27.4M | -$18.2M | -$11.1M | -1.4% | |
| Profit Before Tax | -$44.6M | -$41.1M | -$37.9M | — | — | — | -8.7% | |
| Tax Expense | — | — | — | — | $0 | $0 | — | |
| Profit After Tax | -$44.6M | -$41.1M | -$37.9M | -$23.6M | -$19.1M | -$11.8M | -8.7% | |
| Attributable to Shareholders | -$44.6M | -$41.1M | -$37.9M | -$23.6M | -$19.1M | -$11.8M | -8.7% | |
| Basic EPS | -42.00¢ | -39.00¢ | -37.00¢ | -23.00¢ | -21.00¢ | -17.00¢ | -7.7% | |
| Diluted EPS | -42.00¢ | -39.00¢ | -37.00¢ | -23.00¢ | -21.00¢ | -17.00¢ | -7.7% | |