| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $361.1M | $366.1M | $307.5M | $257.8M | $190.3M | $138.9M | -1.4% | |
| Cost of Sales | $171.4M | $177.2M | $155.6M | $119.9M | $91.3M | $73.8M | -3.3% | |
| Gross Profit | $189.7M | $188.9M | $152.0M | $137.9M | $99.0M | $65.1M | +0.4% | |
| Expenses | ||||||||
| Operating Expenses | $190.4M | $195.9M | $195.5M | $157.4M | $136.2M | $112.2M | -2.8% | |
| Depreciation & Amortisation | $15.0M | $13.6M | $13.6M | $6.0M | $4.6M | — | +10.7% | |
| Profit | ||||||||
| Operating Profit | -$737K | -$7.1M | -$43.5M | -$19.5M | -$37.2M | -$47.1M | +89.6% | |
| Profit Before Tax | -$10.9M | $41.0M | -$43.7M | -$24.1M | -$51.1M | -$51.8M | -126.6% | |
| Tax Expense | -$69K | $157K | -$322K | $184K | $153K | $89K | -143.9% | |
| Profit After Tax | -$10.8M | $40.8M | -$43.4M | -$24.3M | -$51.3M | -$51.9M | -126.6% | |
| Attributable to Shareholders | -$10.8M | $40.8M | -$43.4M | -$24.3M | -$51.3M | -$51.9M | -126.6% | |
| Total Comprehensive Income | -$6.4M | $38.5M | -$41.8M | -$25.5M | -$51.3M | -$52.0M | -116.6% | |
| Basic EPS | -37.00¢ | $1.46 | -$1.62 | -95.00¢ | -$2.12 | -$2.28 | -125.3% | |
| Diluted EPS | -37.00¢ | $1.39 | -$1.62 | -95.00¢ | -$2.12 | -$2.28 | -126.6% | |