Mosman Oil and Gas Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2016 - 2020
Operating Revenue	0.5	0.19	0.57	1.81	0.82	Upgrade
Revenue	0.5	0.19	0.57	1.81	0.82	Upgrade
Revenue Growth (YoY)	170.40%	-67.45%	-68.42%	121.88%	-45.32%	Upgrade
Cost of Revenue	0.22	0.11	0.35	1.12	0.49	Upgrade
Gross Profit	0.28	0.08	0.22	0.7	0.32	Upgrade
Selling, General & Admin	2.04	1.38	1.59	1.26	1.56	Upgrade
Amortization of Goodwill & Intangibles	0.23	0.22	0.13	0.24	0.17	Upgrade
Operating Expenses	7.76	1.61	2.2	3.13	1.75	Upgrade
Operating Income	-7.47	-1.53	-1.98	-2.43	-1.43	Upgrade
Interest Expense	-0.01	-0.01	-0.01	-0	-0.01	Upgrade
Interest & Investment Income	0	0	0	-	0	Upgrade
Currency Exchange Gain (Loss)	0.13	-0.01	-0.01	-0.01	-	Upgrade
Other Non Operating Income (Expenses)	0.06	-	-	-	0.09	Upgrade
EBT Excluding Unusual Items	-7.29	-1.55	-1.99	-2.45	-1.34	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	0.12	Upgrade
Other Unusual Items	-	-	-	-	-0.13	Upgrade
Pretax Income	-7.29	-1.55	-1.99	-2.45	-1.36	Upgrade
Earnings From Continuing Operations	-7.29	-1.55	-1.99	-2.45	-1.36	Upgrade
Earnings From Discontinued Operations	-3.03	-0.59	-0.13	-	-	Upgrade
Net Income	-10.32	-2.14	-2.13	-2.45	-1.36	Upgrade
Net Income to Common	-10.32	-2.14	-2.13	-2.45	-1.36	Upgrade
Shares Outstanding (Basic)	18,817	9,908	6,080	4,009	2,590	Upgrade
Shares Outstanding (Diluted)	18,817	9,908	6,080	4,009	2,590	Upgrade
Shares Change (YoY)	89.92%	62.97%	51.64%	54.78%	169.58%	Upgrade
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00	Upgrade
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00	Upgrade
Free Cash Flow	-4.31	-1.47	-3.63	-2.08	-3.32	Upgrade
Free Cash Flow Per Share	-	-	-0.00	-0.00	-0.00	Upgrade
Gross Margin	55.90%	41.00%	38.68%	38.36%	39.78%	Upgrade
Operating Margin	-1484.23%	-821.65%	-346.15%	-134.25%	-174.73%	Upgrade
Profit Margin	-2048.90%	-1149.14%	-371.78%	-135.00%	-166.03%	Upgrade
Free Cash Flow Margin	-856.84%	-791.59%	-634.65%	-114.97%	-406.49%	Upgrade
EBITDA	-2.53	-1.08	-1.07	-0.58	-1.25	Upgrade
EBITDA Margin	-	-	-186.64%	-31.84%	-153.38%	Upgrade
D&A For EBITDA	4.94	0.45	0.91	1.86	0.17	Upgrade
EBIT	-7.47	-1.53	-1.98	-2.43	-1.43	Upgrade
EBIT Margin	-	-	-	-134.25%	-174.73%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.