| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $255.9M | $207.5M | $216.7M | $181.0M | $137.9M | $108.1M | +23.3% | |
| Cost of Sales | $113.3M | $75.5M | $76.0M | $79.9M | $72.3M | $44.6M | +50.1% | |
| Gross Profit | $142.6M | $132.1M | $140.7M | $101.0M | $65.6M | $63.5M | +8.0% | |
| Expenses | ||||||||
| Operating Expenses | $309.5M | $341.4M | $318.1M | $247.8M | $177.1M | $124.4M | -9.3% | |
| Depreciation & Amortisation | $6.0M | $6.2M | $5.6M | $4.3M | $2.8M | $3.7M | -2.2% | |
| Profit | ||||||||
| Operating Profit | -$166.9M | -$209.3M | -$177.4M | -$146.8M | -$111.4M | -$60.9M | +20.3% | |
| Profit Before Tax | -$102.3M | -$185.7M | $42.9M | -$149.1M | -$100.8M | -$26.3M | +44.9% | |
| Tax Expense | $939K | $1.4M | $2.2M | $63K | $411K | $345K | -33.5% | |
| Profit After Tax | -$103.3M | -$187.1M | $40.7M | -$149.2M | -$101.2M | -$26.6M | +44.8% | |
| Attributable to Shareholders | -$103.3M | -$187.1M | $40.7M | -$149.2M | -$100.4M | -$24.5M | +44.8% | |
| Minority Interests | — | — | $0 | -$3K | -$826K | -$2.2M | — | |
| Total Comprehensive Income | -$103.4M | -$187.2M | $43.4M | -$150.9M | -$101.4M | -$24.2M | +44.8% | |
| Basic EPS | -$1.41 | -$2.57 | 57.00¢ | -$2.10 | -$1.42 | -41.00¢ | +45.1% | |
| Diluted EPS | -$1.41 | -$2.57 | 54.00¢ | -$2.10 | -$1.42 | -41.00¢ | +45.1% | |