| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $342.3M | $332.9M | $309.4M | $279.1M | $219.9M | $152.4M | +2.8% | |
| Cost of Sales | $72.8M | $77.6M | $74.2M | $70.0M | $48.5M | $34.1M | -6.2% | |
| Gross Profit | $269.6M | $255.3M | $235.2M | $209.1M | $171.4M | $118.2M | +5.6% | |
| Expenses | ||||||||
| Operating Expenses | $285.8M | $297.0M | $307.6M | $349.7M | $247.3M | $156.9M | -3.8% | |
| Depreciation & Amortisation | $4.0M | $4.0M | $4.1M | $3.3M | $2.8M | $3.1M | +0.0% | |
| Profit | ||||||||
| Operating Profit | -$16.2M | -$41.7M | -$72.4M | -$140.6M | -$75.9M | -$38.7M | +61.1% | |
| Profit Before Tax | -$18.2M | -$26.0M | -$64.7M | -$139.4M | -$76.7M | -$37.5M | +30.1% | |
| Tax Expense | $1.2M | $1.0M | $0 | $495K | -$34K | $25K | +14.9% | |
| Profit After Tax | -$19.3M | -$27.0M | -$64.7M | -$139.9M | -$76.7M | -$37.6M | +28.4% | |
| Attributable to Shareholders | -$19.3M | -$27.0M | -$64.7M | -$139.9M | -$76.7M | -$37.6M | +28.4% | |
| Total Comprehensive Income | -$19.3M | -$27.0M | -$63.3M | -$140.9M | -$76.9M | -$37.6M | +28.8% | |
| Basic EPS | -24.00¢ | -35.00¢ | -86.00¢ | -$1.91 | -$1.08 | -99.00¢ | +31.4% | |
| Diluted EPS | -24.00¢ | -35.00¢ | -86.00¢ | -$1.91 | -$1.08 | -99.00¢ | +31.4% | |