| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $200.9M | $167.2M | $138.9M | $106.4M | $90.2M | $73.4M | +20.2% | |
| Cost of Sales | $41.0M | $35.1M | $29.5M | $15.7M | $10.4M | $8.9M | +17.1% | |
| Gross Profit | $159.9M | $132.1M | $109.4M | $90.7M | $79.7M | $64.5M | +21.0% | |
| Expenses | ||||||||
| Operating Expenses | $182.2M | $167.4M | $156.4M | $150.3M | $131.4M | $103.1M | +8.9% | |
| Depreciation & Amortisation | $5.8M | $4.4M | $5.4M | $3.5M | $2.1M | $1.1M | +31.8% | |
| Profit | ||||||||
| Operating Profit | -$22.3M | -$35.2M | -$46.9M | -$59.6M | -$51.7M | -$38.6M | +36.6% | |
| Profit Before Tax | — | — | — | — | — | -$43.7M | — | |
| Tax Expense | $0 | $0 | $0 | $0 | $0 | — | — | |
| Profit After Tax | -$18.9M | -$30.9M | -$43.3M | -$61.3M | -$56.6M | -$43.7M | +38.8% | |
| Attributable to Shareholders | -$18.9M | -$30.9M | -$43.3M | -$61.3M | -$56.6M | -$43.7M | +38.8% | |
| Total Comprehensive Income | -$18.3M | -$31.0M | -$43.2M | -$61.4M | -$56.7M | -$43.6M | +40.9% | |
| Basic EPS | -44.00¢ | -75.00¢ | -$1.13 | -$1.79 | -$1.71 | -$1.50 | +41.3% | |
| Diluted EPS | -44.00¢ | -75.00¢ | -$1.13 | -$1.79 | -$1.71 | -$1.50 | +41.3% | |