| Line item | Value |
|---|---|
| FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $192.6M | $167.2M | $124.7M | $112.8M | $118.4M | $159.0M | +15.2% | |
| Cost of Sales | $129.3M | $98.5M | $73.5M | $67.0M | $67.5M | $79.7M | +31.2% | |
| Gross Profit | $63.3M | $68.7M | $51.2M | $45.8M | $50.9M | $79.3M | -7.8% | |
| Expenses | ||||||||
| Operating Expenses | $77.0M | $67.4M | $45.2M | $40.3M | $34.9M | $35.4M | +14.2% | |
| Depreciation & Amortisation | $2.8M | $2.6M | $1.9M | $1.5M | $1.9M | $2.0M | +7.7% | |
| Profit | ||||||||
| Operating Profit | -$15.5M | -$9.3M | $6.0M | $5.5M | $16.0M | $43.9M | -67.4% | |
| Profit Before Tax | -$17.7M | -$18.4M | $9.4M | $5.5M | $16.2M | $43.9M | +3.6% | |
| Tax Expense | $7.6M | -$281K | $3.9M | $3.6M | $4.8M | $8.6M | +2808.9% | |
| Profit After Tax | -$25.3M | -$18.1M | $5.4M | $1.9M | $11.4M | $35.3M | -40.0% | |
| Attributable to Shareholders | -$25.3M | -$18.1M | $5.4M | $1.9M | $11.4M | $35.3M | -40.0% | |
| Total Comprehensive Income | -$22.6M | -$19.7M | $3.8M | -$320K | $11.5M | $36.5M | -14.9% | |
| Basic EPS | -$2.63 | -$2.43 | 74.00¢ | 25.00¢ | $1.44 | $4.43 | -8.2% | |
| Diluted EPS | -$2.63 | -$2.43 | 72.00¢ | 24.00¢ | $1.41 | $4.34 | -8.2% | |