| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $376.6M | $313.0M | $245.1M | $203.6M | $132.3M | $90.1M | +20.3% | |
| Cost of Sales | $185.6M | $179.6M | $155.4M | $119.3M | $80.6M | $61.4M | +3.3% | |
| Interest Income | $0 | — | — | — | — | — | — | |
| Expenses | ||||||||
| Operating Expenses | $512.8M | $533.8M | $462.3M | $438.3M | $285.1M | $230.2M | -3.9% | |
| Depreciation & Amortisation | $24.9M | $31.4M | $29.3M | $16.5M | $9.8M | $6.7M | -20.9% | |
| Profit | ||||||||
| Operating Profit | -$136.3M | -$220.8M | -$217.2M | -$234.8M | -$152.7M | -$140.1M | +38.3% | |
| Profit Before Tax | -$77.0M | -$208.2M | -$203.5M | -$228.3M | -$154.0M | -$139.5M | +63.0% | |
| Tax Expense | $719K | $560K | $1.2M | -$10.4M | -$1.9M | $382K | +28.4% | |
| Profit After Tax | -$77.7M | -$208.7M | -$204.6M | -$217.9M | -$152.1M | -$139.9M | +62.8% | |
| Attributable to Shareholders | -$77.7M | -$208.7M | -$204.6M | -$217.9M | -$152.1M | -$139.9M | +62.8% | |
| Total Comprehensive Income | -$77.8M | -$208.5M | -$203.5M | -$220.3M | -$151.6M | -$140.0M | +62.7% | |
| Basic EPS | -$1.30 | -$3.60 | -$3.60 | -$4.04 | -$3.15 | -$3.57 | +63.9% | |
| Diluted EPS | -$1.30 | -$3.60 | -$3.60 | -$4.04 | -$3.15 | -$3.57 | +63.9% | |