| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $115.0M | $185.8M | $405.5M | $387.5M | $233.7M | $171.7M | -38.1% | |
| Cost of Sales | $66.8M | $106.4M | $233.8M | $239.0M | $116.1M | $69.9M | -37.2% | |
| Gross Profit | $48.2M | $79.4M | $171.7M | $148.4M | $117.6M | $101.9M | -39.3% | |
| Expenses | ||||||||
| Operating Expenses | $120.2M | $107.6M | $139.0M | $170.6M | $127.8M | $107.0M | +11.6% | |
| Depreciation & Amortisation | $10.2M | $10.9M | $20.9M | $15.3M | $11.7M | $9.4M | -6.3% | |
| Profit | ||||||||
| Operating Profit | -$72.0M | -$28.3M | $32.7M | -$22.2M | -$10.2M | -$5.2M | -154.8% | |
| Profit Before Tax | -$64.6M | -$16.0M | $56.3M | -$15.7M | -$9.3M | -$3.5M | -303.6% | |
| Tax Expense | $1.8M | $1.8M | $2.6M | $1.5M | $13.7M | $11.4M | +0.1% | |
| Profit After Tax | -$68.7M | -$19.5M | $53.7M | -$17.1M | -$23.0M | -$14.9M | -252.5% | |
| Attributable to Shareholders | -$68.7M | -$19.5M | $53.7M | -$17.1M | -$23.0M | -$14.9M | -252.5% | |
| Total Comprehensive Income | -$62.8M | -$28.9M | $57.1M | -$25.5M | -$24.0M | -$11.9M | -117.1% | |
| Basic EPS | -94.00¢ | -26.00¢ | 73.00¢ | -24.00¢ | -32.00¢ | 22.00¢ | -261.5% | |
| Diluted EPS | -94.00¢ | -26.00¢ | 72.00¢ | -24.00¢ | -32.00¢ | 22.00¢ | -261.5% | |