Wellnex Life 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
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
Operating Revenue	23.63	16.83	27.86	18.61	1.2
Other Revenue	-	-	0.03	-	-
Revenue	23.63	16.83	27.89	18.61	1.2
Revenue Growth (YoY)	40.39%	-39.67%	49.90%	1457.07%	27.94%
Cost of Revenue	16.75	11.86	23.14	14.45	1.36
Gross Profit	6.88	4.97	4.75	4.16	-0.17
Selling, General & Admin	9.93	10.26	11.3	10.22	8.4
Operating Expenses	15.49	11.53	11.85	10.37	8.52
Operating Income	-8.62	-6.56	-7.1	-6.21	-8.68
Interest Expense	-2.63	-2.4	-1.68	-0.96	-1.63
Other Non Operating Income (Expenses)	-0.5	0.11	-	0.19	-0.36
EBT Excluding Unusual Items	-11.74	-8.85	-8.78	-6.98	-10.67
Merger & Restructuring Charges	-2.32	-1.11	-	-	-
Impairment of Goodwill	-	-	-	-0.47	-
Gain (Loss) on Sale of Investments	-	-	-	-	-1.1
Gain (Loss) on Sale of Assets	-	-	-	-	-8.35
Asset Writedown	-1.48	-4.45	-5.07	-	-
Other Unusual Items	-0.06	0.66	-	-	-
Pretax Income	-15.6	-13.74	-13.85	-7.45	-20.12
Earnings From Continuing Operations	-15.6	-13.74	-13.85	-7.45	-20.12
Minority Interest in Earnings	-	-	-	-	-4.57
Net Income	-15.6	-13.74	-13.85	-7.45	-24.69
Net Income to Common	-15.6	-13.74	-13.85	-7.45	-24.69
Shares Outstanding (Basic)	29	17	8	6	5
Shares Outstanding (Diluted)	29	17	8	6	5
Shares Change (YoY)	72.05%	110.65%	33.80%	26.05%	16.98%
EPS (Basic)	-0.53	-0.81	-1.72	-1.23	-5.16
EPS (Diluted)	-0.53	-0.81	-1.72	-1.24	-5.16
Free Cash Flow	-1.96	-6.82	-6.19	-8.61	-5.17
Free Cash Flow Per Share	-0.07	-0.40	-0.77	-1.43	-1.08
Gross Margin	29.12%	29.53%	17.04%	22.36%	-13.81%
Operating Margin	-36.47%	-38.97%	-25.45%	-33.36%	-726.69%
Profit Margin	-66.05%	-81.64%	-49.64%	-40.03%	-2065.94%
Free Cash Flow Margin	-8.28%	-40.52%	-22.19%	-46.28%	-432.38%
EBITDA	-7.24	-5.74	-6.82	-6.14	-8.67
EBITDA Margin	-30.63%	-34.09%	-24.46%	-32.99%	-
D&A For EBITDA	1.38	0.82	0.27	0.07	0.01
EBIT	-8.62	-6.56	-7.1	-6.21	-8.68
EBIT Margin	-36.47%	-38.97%	-25.45%	-33.36%	-
Revenue as Reported	-	-	27.89	-	-

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