| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $297.2M | $266.3M | $202.1M | $148.6M | $99.7M | $56.5M | +11.6% | |
| Cost of Sales | $100.1M | $84.0M | $64.5M | $58.8M | $43.5M | $18.3M | +19.2% | |
| Gross Profit | $197.1M | $182.3M | $137.6M | $89.8M | — | — | +8.1% | |
| Expenses | ||||||||
| Operating Expenses | $229.8M | $216.7M | $186.8M | $155.1M | $144.1M | $209.6M | +6.0% | |
| Depreciation & Amortisation | $7.5M | $5.3M | $5.1M | $3.7M | $5.6M | $7.0M | +41.7% | |
| Profit | ||||||||
| Operating Profit | -$32.7M | -$34.4M | -$49.2M | -$65.3M | -$44.4M | -$153.1M | +5.1% | |
| Profit Before Tax | -$51.0M | -$49.8M | -$61.5M | -$74.3M | -$46.8M | -$162.9M | -2.4% | |
| Tax Expense | $677K | $664K | $176K | $95K | $42K | $77K | +2.0% | |
| Profit After Tax | -$51.6M | -$50.4M | -$61.7M | -$74.4M | -$46.8M | -$163.0M | -2.4% | |
| Attributable to Shareholders | -$51.6M | -$50.4M | -$61.7M | -$74.4M | -$46.8M | -$163.0M | -2.4% | |
| Total Comprehensive Income | -$50.9M | -$50.9M | -$61.8M | -$74.7M | -$46.8M | -$163.0M | +0.0% | |
| Basic EPS | -80.00¢ | -81.00¢ | -$1.08 | -$1.33 | -94.00¢ | -$4.83 | +1.2% | |
| Diluted EPS | -80.00¢ | -81.00¢ | -$1.08 | -$1.33 | -94.00¢ | -$4.83 | +1.2% | |