| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | $63.1M | $59.7M | $54.2M | +5.7% | |
| Cost of Sales | $13.7M | $12.0M | $9.4M | +13.7% | |
| Gross Profit | $49.4M | $47.6M | $44.9M | +3.6% | |
| Expenses | |||||
| Operating Expenses | $95.3M | $87.9M | $43.8M | +8.4% | |
| Depreciation & Amortisation | $3.5M | $1.3M | $601K | +170.0% | |
| Profit | |||||
| Operating Profit | -$45.9M | -$40.3M | $1.1M | -13.9% | |
| Profit Before Tax | -$44.6M | -$38.9M | $510K | -14.7% | |
| Tax Expense | -$3.4M | $484K | $826K | -810.5% | |
| Profit After Tax | -$41.2M | -$39.4M | -$316K | -4.6% | |
| Attributable to Shareholders | -$41.2M | -$39.4M | -$316K | -4.6% | |
| Total Comprehensive Income | -$40.9M | -$39.7M | -$401K | -3.0% | |
| Basic EPS | -$1.39 | -$1.53 | -2.00¢ | +9.2% | |
| Diluted EPS | -$1.39 | -$1.53 | -2.00¢ | +9.2% | |