| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $272.3M | $199.6M | $130.2M | $88.6M | $72.5M | $48.9M | +36.4% | |
| Cost of Sales | $67.9M | $49.2M | $39.6M | $25.4M | $18.2M | $14.5M | +38.0% | |
| Gross Profit | $204.4M | $150.4M | $90.6M | $63.2M | $54.3M | $34.4M | +35.9% | |
| Expenses | ||||||||
| Operating Expenses | $173.9M | $141.5M | $90.1M | $61.3M | $52.6M | $34.0M | +22.8% | |
| Depreciation & Amortisation | $1.9M | $1.9M | $1.5M | $1.5M | $1.7M | $1.9M | +3.5% | |
| Profit | ||||||||
| Operating Profit | $30.5M | $8.8M | $431K | $1.9M | $1.6M | $385K | +245.9% | |
| Profit Before Tax | -$1.4M | -$17.3M | -$23.7M | -$14.0M | -$17.9M | -$3.4M | +92.1% | |
| Tax Expense | $3.8M | $161K | $701K | $75K | $133K | $4K | +2242.2% | |
| Profit After Tax | -$5.1M | -$17.5M | -$24.4M | -$14.1M | -$18.0M | -$3.4M | +70.6% | |
| Attributable to Shareholders | -$5.1M | -$17.5M | -$24.4M | -$14.1M | -$18.0M | -$3.4M | +70.6% | |
| Minority Interests | — | — | — | — | — | -$62K | — | |
| Basic EPS | -14.00¢ | -49.00¢ | -75.00¢ | -51.00¢ | -69.00¢ | -13.00¢ | +71.4% | |
| Diluted EPS | -14.00¢ | -49.00¢ | -75.00¢ | -51.00¢ | — | -13.00¢ | +71.4% | |