| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $149.2M | $74.9M | $71.3M | $65.2M | $55.3M | $49.2M | +99.2% | |
| Cost of Sales | $76.8M | $20.7M | $19.6M | $15.5M | $11.7M | $11.6M | +270.7% | |
| Gross Profit | $72.3M | $54.2M | $51.7M | $49.7M | $43.7M | $37.7M | +33.5% | |
| Expenses | ||||||||
| Operating Expenses | $103.7M | $88.7M | $82.3M | $84.8M | $71.2M | $60.0M | +16.9% | |
| Depreciation & Amortisation | $3.5M | $2.1M | $2.0M | $1.6M | $1.1M | $941K | +67.1% | |
| Profit | ||||||||
| Operating Profit | -$31.4M | -$34.6M | -$30.6M | -$35.1M | -$27.6M | -$22.3M | +9.0% | |
| Profit After Tax | -$39.1M | -$43.7M | -$30.2M | -$37.2M | -$31.2M | -$27.5M | +10.5% | |
| Attributable to Shareholders | -$39.0M | -$43.7M | -$30.2M | -$37.2M | -$31.2M | -$27.5M | +10.8% | |
| Minority Interests | -$137K | -$19K | — | — | — | — | -621.1% | |
| Basic EPS | -59.00¢ | -$1.38 | -$1.05 | -$1.38 | -$1.22 | -$1.46 | +57.2% | |
| Diluted EPS | -59.00¢ | -$1.38 | -$1.05 | -$1.38 | -$1.22 | -$1.46 | +57.2% | |