| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $379.8M | $333.8M | $280.3M | $321.8M | $296.4M | $192.2M | +13.8% | |
| Expenses | ||||||||
| Operating Expenses | $410.6M | $293.0M | $483.7M | $399.0M | $326.1M | $214.7M | +40.1% | |
| Depreciation & Amortisation | $15.0M | $14.2M | $14.4M | $11.6M | $8.8M | $7.0M | +5.8% | |
| Profit | ||||||||
| Operating Profit | -$30.8M | $40.8M | -$203.4M | -$77.2M | -$29.7M | -$22.5M | -175.5% | |
| Profit Before Tax | -$21.1M | $52.9M | -$190.1M | -$76.2M | -$32.1M | -$19.8M | -139.9% | |
| Tax Expense | $271K | $310K | $141K | $379K | -$1.4M | -$1.0M | -12.6% | |
| Profit After Tax | -$21.4M | $52.5M | -$190.3M | -$76.6M | -$30.7M | -$18.7M | -140.6% | |
| Attributable to Shareholders | -$21.4M | $52.5M | -$190.3M | -$76.6M | -$30.7M | -$18.7M | -140.6% | |
| Minority Interests | — | — | — | — | — | $0 | — | |
| Total Comprehensive Income | -$18.3M | $50.9M | -$189.7M | -$79.4M | -$33.2M | -$15.6M | -135.9% | |
| Basic EPS | -40.00¢ | $1.00 | -$3.54 | -$1.44 | -59.00¢ | -40.00¢ | -140.0% | |
| Diluted EPS | -40.00¢ | 93.00¢ | -$3.54 | -$1.44 | -59.00¢ | -40.00¢ | -143.0% | |