| Reported currency millions | FY2020 · AUD | FY2021 · AUD | FY2022 · AUD | FY2023 · AUD | FY2024 · AUD | FY2026 · GBP | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.1 | 103.9 | 184.7 | 12.4 | (163.1) | (57.6) | +64.7% | |
| Cost of revenue | 10.4 | 44.0 | 119.3 | 60.1 | 17.5 | 17.8 | +1.4% | |
| Gross profit | 26.6 | 59.8 | 65.4 | (47.7) | (180.7) | (75.3) | +58.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.1 | 14.1 | 14.9 | 8.6 | 6.8 | — | — | |
| Selling & marketing | 8.4 | 8.8 | 9.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.1 | 8.7 | 9.5 | 11.7 | 6.8 | — | — | |
| Operating income | 15.4 | 89.7 | 168.0 | (59.4) | (47.3) | (81.3) | −72.1% | |
| Interest expense | 1.2 | 4.4 | 7.7 | 9.0 | 3.7 | — | — | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (2.5) | (44.0) | (125.3) | 75.4 | (3.7) | — | — | |
| Pre-tax income | 12.9 | 45.8 | 42.7 | 16.1 | (50.9) | (87.6) | −72.2% | |
| Income tax | 4.1 | 11.1 | 11.3 | 3.3 | (14.4) | (4.0) | +72.4% | |
| Net income | 8.9 | 34.6 | 31.5 | 12.7 | (36.5) | (83.7) | −129.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.08 | 0.33 | 0.30 | 0.11 | (0.35) | (0.81) | −132.1% | |
| EPS, diluted (per share) | 0.08 | 0.32 | 0.28 | 0.11 | (0.35) | (0.81) | −132.1% | |
| EBITDA | 15.8 | 90.0 | 168.0 | 25.2 | (47.2) | (81.3) | −72.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 111,484,276 | 106,015,738 | 106,015,738 | 112,224,183 | 102,940,989 | 103,019,216 | +0.1% | |
| Weighted average diluted shares (shares) | 111,544,839 | 109,385,707 | 111,123,337 | 112,254,207 | 102,942,667 | 103,019,216 | +0.1% | |
| Gross margin | 71.8% | 57.6% | 35.4% | −383.3% | 110.7% | 130.9% | +20.1 pts | |
| Operating margin | 41.6% | 86.4% | 91.0% | −477.1% | 29.0% | 141.3% | +112.3 pts | |
| Net margin | 23.9% | 33.3% | 17.0% | 102.2% | 22.4% | 145.4% | +123.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
