| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $233.8M | $201.3M | $186.8M | $188.3M | $159.5M | $114.2M | +16.1% | |
| Cost of Sales | — | — | — | — | — | $41.2M | — | |
| Expenses | ||||||||
| Operating Expenses | $148.6M | $134.8M | $146.9M | $147.4M | $145.0M | $131.4M | +10.3% | |
| Depreciation & Amortisation | $1.4M | $1.9M | $2.6M | $3.0M | $3.1M | $3.1M | -23.1% | |
| Profit | ||||||||
| Operating Profit | -$8.7M | -$14.2M | -$30.1M | -$34.1M | -$48.9M | -$58.3M | +39.0% | |
| Profit Before Tax | -$15.3M | -$20.8M | -$37.3M | -$42.3M | -$54.1M | -$59.6M | +26.4% | |
| Tax Expense | $354K | $205K | $325K | $488K | $319K | $284K | +72.7% | |
| Profit After Tax | -$15.6M | -$21.0M | -$37.6M | -$42.8M | -$54.4M | -$59.9M | +25.4% | |
| Attributable to Shareholders | -$15.6M | -$20.9M | -$37.5M | -$42.8M | -$54.4M | -$59.9M | +25.3% | |
| Minority Interests | -$10K | -$43K | -$158K | -$46K | -$2K | — | +76.7% | |
| Total Comprehensive Income | -$15.4M | -$20.1M | -$36.1M | -$45.5M | -$55.2M | -$59.3M | +23.4% | |
| Basic EPS | -8.00¢ | -11.00¢ | -21.00¢ | -24.00¢ | -32.00¢ | -37.00¢ | +27.3% | |
| Diluted EPS | -8.00¢ | -11.00¢ | -21.00¢ | -24.00¢ | -32.00¢ | -37.00¢ | +27.3% | |