| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $686.6M | $545.5M | $463.4M | $380.9M | $218.3M | $141.4M | +25.9% | |
| Cost of Sales | $417.9M | $329.9M | $285.1M | $234.9M | $161.2M | $108.1M | +26.7% | |
| Gross Profit | $268.8M | $215.6M | $178.3M | $146.0M | $57.1M | $33.3M | +24.6% | |
| Expenses | ||||||||
| Operating Expenses | $314.3M | $271.8M | $251.8M | $223.1M | $115.8M | $62.5M | +15.6% | |
| Depreciation & Amortisation | $18.8M | $13.0M | $10.7M | $7.8M | $3.6M | $3.1M | +44.1% | |
| Profit | ||||||||
| Operating Profit | -$45.5M | -$56.1M | -$73.6M | -$77.1M | -$58.7M | -$29.2M | +18.9% | |
| Profit Before Tax | -$61.2M | -$50.4M | -$67.8M | -$79.0M | -$61.4M | -$31.1M | -21.3% | |
| Tax Expense | $589K | -$21K | -$353K | $36K | — | — | +2904.8% | |
| Profit After Tax | -$61.7M | -$50.4M | -$67.5M | -$79.0M | -$61.4M | -$31.1M | -22.5% | |
| Attributable to Shareholders | — | — | -$67.5M | -$79.1M | -$61.4M | -$31.1M | — | |
| Minority Interests | -$5K | -$2K | $7K | $16K | -$2K | — | -150.0% | |
| Total Comprehensive Income | -$56.6M | -$51.6M | -$66.6M | -$79.1M | -$61.4M | -$30.9M | -9.9% | |
| Basic EPS | — | -$1.03 | -$1.41 | -$1.68 | -$2.33 | -$5.32 | — | |
| Diluted EPS | — | -$1.03 | -$1.41 | -$1.68 | -$2.33 | -$5.32 | — | |