| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $71.6M | $110.5M | $97.6M | $70.8M | $43.4M | $28.5M | -35.2% | |
| Cost of Sales | $42.4M | $70.6M | $59.0M | $53.6M | $18.7M | $10.3M | -39.9% | |
| Gross Profit | $29.2M | $39.9M | $38.6M | $17.1M | $24.7M | $18.2M | -26.9% | |
| Interest Income | $2.4M | $1.5M | $2.3M | — | — | — | +57.5% | |
| Expenses | ||||||||
| Operating Expenses | $125.1M | $109.2M | $97.4M | $96.0M | $92.5M | $44.2M | +14.7% | |
| Depreciation & Amortisation | $12.4M | $21.7M | $18.2M | $18.3M | $8.5M | $5.5M | -42.9% | |
| Profit | ||||||||
| Operating Profit | -$96.0M | -$69.3M | -$58.8M | -$78.9M | -$67.8M | -$26.0M | -38.6% | |
| Profit Before Tax | $54.9M | -$103.2M | -$77.7M | -$98.7M | -$37.6M | -$32.1M | +153.2% | |
| Tax Expense | $3.6M | $159K | -$142K | $285K | $497K | $400K | +2171.1% | |
| Profit After Tax | $51.3M | -$103.4M | -$77.6M | -$99.0M | -$38.1M | -$32.5M | +149.6% | |
| Attributable to Shareholders | $51.3M | -$103.4M | -$77.6M | -$99.0M | -$38.1M | -$32.5M | +149.6% | |
| Total Comprehensive Income | $55.6M | -$108.6M | -$75.2M | -$106.7M | -$36.4M | -$32.9M | +151.2% | |
| Basic EPS | $1.66 | -$4.28 | -$3.96 | -$5.66 | -61.00¢ | -$1.85 | +138.8% | |
| Diluted EPS | $1.49 | -$4.28 | -$3.96 | -$5.66 | -61.00¢ | -$1.85 | +134.8% | |
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