| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $25.7M | $26.6M | $38.0M | $46.8M | $35.8M | $30.9M | -3.6% | |
| Cost of Sales | $30.1M | $39.4M | $43.8M | $43.9M | $38.4M | $55.8M | -23.6% | |
| Expenses | ||||||||
| Operating Expenses | $101.2M | $137.0M | $2.7M | $2.2M | $2.2M | $6.5M | -26.2% | |
| Depreciation & Amortisation | $10.1M | $10.0M | $5.8M | $4.4M | $4.7M | $3.9M | +1.0% | |
| Profit | ||||||||
| Operating Profit | -$75.5M | -$110.4M | -$116.0M | -$85.0M | -$68.2M | -$77.1M | +31.6% | |
| Profit Before Tax | -$74.9M | -$93.9M | -$109.5M | -$79.0M | -$68.2M | -$77.2M | +20.2% | |
| Tax Expense | $189K | $43K | $78K | -$33K | $138K | $357K | +339.5% | |
| Profit After Tax | -$75.1M | -$93.9M | -$109.5M | -$78.9M | -$68.3M | -$77.6M | +20.0% | |
| Attributable to Shareholders | -$75.1M | -$93.9M | -$109.5M | -$78.9M | -$68.3M | -$77.6M | +20.0% | |
| Total Comprehensive Income | -$75.1M | -$93.9M | -$109.5M | -$79.1M | -$68.4M | -$77.3M | +20.0% | |
| Basic EPS | -37.00¢ | -46.00¢ | -54.00¢ | -46.00¢ | -42.00¢ | -48.00¢ | +19.6% | |
| Diluted EPS | -37.00¢ | -46.00¢ | -54.00¢ | -46.00¢ | -42.00¢ | -48.00¢ | +19.6% | |
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