| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $310.8M | $260.0M | $258.5M | $288.4M | $251.8M | $186.0M | +19.5% | |
| Cost of Sales | $64.1M | $52.9M | $60.0M | $96.0M | $73.7M | $57.9M | +21.1% | |
| Gross Profit | $246.8M | $207.1M | $198.5M | $192.3M | $178.1M | $128.1M | +19.1% | |
| Expenses | ||||||||
| Operating Expenses | $268.5M | $247.7M | $251.5M | $281.8M | $240.5M | $174.7M | +8.4% | |
| Depreciation & Amortisation | $12.9M | $17.3M | $14.2M | $14.0M | $9.2M | $5.6M | -25.4% | |
| Profit | ||||||||
| Operating Profit | -$21.7M | -$40.6M | -$53.0M | -$89.5M | -$62.4M | -$46.6M | +46.5% | |
| Profit Before Tax | -$20.2M | -$40.0M | -$52.3M | -$92.2M | -$63.1M | -$47.8M | +49.6% | |
| Tax Expense | $59K | $29K | $19K | $35K | $80K | $56K | +103.4% | |
| Profit After Tax | -$20.2M | -$77.0M | -$71.2M | -$92.3M | -$63.2M | -$47.9M | +73.7% | |
| Attributable to Shareholders | -$20.2M | -$77.0M | -$71.2M | -$92.3M | -$63.2M | -$47.9M | +73.7% | |
| Total Comprehensive Income | -$20.2M | -$74.6M | -$69.4M | -$95.4M | -$64.3M | -$47.9M | +72.9% | |
| Basic EPS | -17.00¢ | -69.00¢ | -68.00¢ | -92.00¢ | -82.00¢ | -$4.14 | +75.4% | |
| Diluted EPS | -17.00¢ | -69.00¢ | -68.00¢ | -92.00¢ | -82.00¢ | -$4.14 | +75.4% | |