| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $69.6M | $84.6M | $73.5M | $65.0M | $85.5M | $78.6M | -17.7% | |
| Cost of Sales | $53.9M | $57.8M | $55.3M | $51.7M | $53.8M | $58.5M | -6.8% | |
| Expenses | ||||||||
| Operating Expenses | $157.7M | $152.9M | $183.4M | $180.6M | $150.8M | $120.8M | +3.2% | |
| Depreciation & Amortisation | $10.0M | $10.9M | $11.3M | $8.4M | $6.0M | $5.8M | -8.2% | |
| Profit | ||||||||
| Operating Profit | -$88.1M | -$68.3M | -$109.9M | -$115.5M | -$65.4M | -$42.1M | -29.0% | |
| Profit Before Tax | -$81.2M | -$81.3M | -$108.2M | -$113.3M | -$65.2M | -$41.2M | +0.0% | |
| Tax Expense | $21K | $18K | $83K | $40K | $14K | $57K | +16.7% | |
| Profit After Tax | -$81.3M | -$81.3M | -$108.3M | -$113.3M | -$65.2M | -$41.3M | +0.0% | |
| Attributable to Shareholders | -$81.3M | -$81.3M | -$108.3M | -$113.3M | -$65.2M | -$41.3M | +0.0% | |
| Total Comprehensive Income | -$81.1M | -$81.1M | -$107.6M | -$114.1M | -$65.4M | -$41.3M | -0.1% | |
| Basic EPS | -91.00¢ | -$1.37 | -$2.25 | -$2.48 | -$1.49 | -$1.20 | +33.6% | |
| Diluted EPS | -91.00¢ | -$1.37 | -$2.25 | -$2.48 | -$1.49 | -$1.20 | +33.6% | |