| Income Statement | | | | | | | | | | |
| | | | | | | Press Release | | | |
| AUD | Fiscal Year Ending | | Latest | | Year-to-date Ending |
| (in millions) | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | | Dec-24 | | Dec-23 | Dec-24 |
| FY - 4 | FY - 3 | FY - 2 | FY - 1 | FY | | LTM | | YTD-1 | YTD |
| | | | | | | | | | |
| Revenue | 180 | 212 | 138 | 219 | 177 | | 177 | | 219 | 177 |
| % Growth | NA | 17.8% | -35.0% | 59.0% | -19.5% | | | | | -19.5% |
| | | | | | | | | | |
| Cost of Revenue | (116) | (112) | (91) | (124) | (92) | | (92) | | (124) | (92) |
| Gross Profit | 64 | 101 | 47 | 96 | 85 | | 85 | | 96 | 85 |
| % Revenue | 35.6% | 47.5% | 33.7% | 43.6% | 47.9% | | 47.9% | | 43.6% | 47.9% |
| | | | | | | | | | |
| Research and Development | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Selling and Marketing | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| General and Admin | (75) | (77) | (88) | (89) | (97) | | (97) | | (89) | (97) |
| Other Inc / (Exp) | (19) | (7) | (14) | (30) | (15) | | (15) | | (30) | (15) |
| Total Operating Exp | (93) | (83) | (102) | (120) | (111) | | (111) | | (120) | (111) |
| | | | | | | | | | |
| Operating Income | (29) | 18 | (56) | (24) | (27) | | (27) | | (24) | (27) |
| % Revenue | -16.2% | 8.3% | -40.5% | -10.9% | -15.1% | | -15.1% | | -10.9% | -15.1% |
| | | | | | | | | | |
| Interest Expense | (1) | (2) | (7) | (16) | (12) | | (12) | | (16) | (12) |
| Pre-tax Income | (30) | 16 | (63) | (40) | (38) | | (38) | | (40) | (38) |
| Earnings of Discontinued Ops. | 0 | (21) | (62) | 0 | 15 | | 15 | | 0 | 15 |
| Provision for Taxes | 5 | (9) | 9 | 6 | 3 | | 3 | | 6 | 3 |
| Net Income to Company | (25) | (14) | (116) | (34) | (20) | | (20) | | (34) | (20) |
| % Margin | -14.0% | -6.5% | -83.8% | -15.6% | -11.1% | | -11.1% | | -15.6% | -11.1% |
| | | | | | | | | | |
| Minority Interest in Earnings | 1 | 1 | 1 | 1 | 1 | | 1 | | 1 | 1 |
| Net Income to Stockholders | (24) | (13) | (115) | (33) | (19) | | (19) | | (33) | (19) |
| | | | | | | | | | |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Other Adj. | 0 | 21 | 62 | 0 | (15) | | (15) | | 0 | (15) |
| | | | | | | | | | |
| Net Income to Common | (24) | 8 | (53) | (33) | (34) | | (34) | | (33) | (34) |
| % Margin | -13.5% | 3.6% | -38.1% | -15.2% | -19.3% | | -19.3% | | -15.2% | -19.3% |
| | | | | | | | | | |
| As Reported | | | | | | | | | | |
| Basic EPS (Continuing Ops) | (0.19) | 0.05 | (0.36) | (0.21) | (0.19) | | (0.19) | | (0.21) | (0.19) |
| Diluted EPS (Continuing Ops) | (0.19) | 0.05 | (0.36) | (0.21) | (0.19) | | (0.19) | | (0.21) | (0.19) |
| | | | | | | | | | |
| WA Basic Shares Out. | 129.16 | 138.88 | 146.85 | 159.23 | 175.41 | | 175.41 | | 159.23 | 175.41 |
| WA Diluted Shares Out. | 129.16 | 138.88 | 146.85 | 159.23 | 175.41 | | 175.41 | | 159.23 | 175.41 |
| | | | | | | | | | |
| EBITDA, EBIT Reconciliation | | | | | | | | | | |
| EBT, Incl. Unusual Items | (30) | 16 | (63) | (40) | (38) | | (38) | | (40) | (38) |
| Addback: Net Interest Expense | 1 | 2 | 7 | 16 | 12 | | 12 | | 16 | 12 |
| Addback: Other Non Operating Expenses, Total | 10 | (5) | (6) | 17 | (0) | | (0) | | 17 | (0) |
| Addback: Depreciation & Amortization | 5 | 7 | 6 | 8 | 11 | | 11 | | 8 | 11 |
| Addback: Restructuring Charges | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: Merger / Acquisition Expenses | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: Goodwill Impairment | 0 | 0 | 3 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: Gain (Loss) On Sale Of Invest. | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: Gain (Loss) On Sale Of Assets | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: Asset Writedown | 0 | 0 | 5 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: In Process R&D Expenses | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: Insurance Settlements | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: Legal Settlements | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 | 0 |
| Addback: Other Unusual Items | 0 | 0 | (1) | (1) | 0 | | 0 | | (1) | 0 |
| Adjusted EBITDA | (14) | 19 | (49) | 0 | (16) | | (16) | | 0 | (16) |
| % Margin | -7.6% | 9.0% | -35.3% | 0.1% | -9.2% | | -9.2% | | 0.1% | -9.2% |
| | | | | | | | | | |
| Adjusted EBIT | (19) | 12 | (55) | (8) | (27) | | (27) | | (8) | (27) |
| % Margin | -10.5% | 5.8% | -39.9% | -3.5% | -15.3% | | -15.3% | | -3.5% | -15.3% |
| | | | | | | | | | |
| Adjusted Net Income Reconciliation | | | | | | | | | | |
| Net Income to Company | (25) | (14) | (116) | (34) | (20) | | (20) | | (34) | (20) |
| Addback: Unusual Items | 0 | 0 | 6 | (1) | 0 | | 0 | | (1) | 0 |
| Less: Tax Benefit of Unusual Items (26%) | (0) | 0 | (2) | 0 | 0 | | 0 | | 0 | 0 |
| Adjusted Net Income | (25) | (14) | (111) | (35) | (20) | | (20) | | (35) | (20) |
| % Margin | -13.9% | -6.5% | -80.3% | -15.9% | -11.1% | | -11.1% | | -15.9% | -11.1% |