| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $236.3M | $204.7M | $148.7M | $122.3M | $98.0M | $71.1M | +15.4% | |
| Cost of Sales | $63.7M | $56.1M | $37.5M | $31.6M | $24.6M | $16.0M | +13.5% | |
| Gross Profit | $172.7M | $148.6M | $111.3M | $90.7M | $73.4M | $55.0M | +16.2% | |
| Expenses | ||||||||
| Operating Expenses | $211.9M | $183.6M | $138.0M | $116.1M | $91.4M | $81.8M | +15.4% | |
| Depreciation & Amortisation | $21.1M | $19.1M | $17.4M | $13.1M | $10.7M | $8.0M | +10.7% | |
| Profit | ||||||||
| Operating Profit | -$39.2M | -$35.0M | -$26.8M | -$25.4M | -$18.0M | -$26.8M | -12.1% | |
| Profit Before Tax | -$39.2M | -$41.9M | -$21.3M | -$3.7M | -$17.4M | -$33.7M | +6.5% | |
| Tax Expense | $460K | -$4.1M | -$338K | -$4.9M | -$1.1M | -$723K | +111.2% | |
| Profit After Tax | -$39.6M | -$37.8M | -$21.0M | $1.3M | -$16.3M | -$32.9M | -4.8% | |
| Attributable to Shareholders | -$39.6M | -$37.8M | -$21.0M | $1.3M | -$16.3M | -$32.9M | -4.8% | |
| Total Comprehensive Income | -$29.4M | -$43.1M | -$21.1M | -$12.6M | -$15.7M | -$25.0M | +31.7% | |
| Basic EPS | -$1.69 | -$1.64 | -92.00¢ | 6.00¢ | -84.00¢ | -$1.82 | -3.0% | |
| Diluted EPS | -$1.69 | -$1.64 | -92.00¢ | 6.00¢ | -84.00¢ | -$1.82 | -3.0% | |