One Click Group Limited (ASX:1CG)

One Click Group Income Statement

Financials in millions AUD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	6.12	4.88	3.85	1.62	1.23
Other Revenue	-	-	0.06	0.01	0
Revenue	6.12	4.88	3.91	1.63	1.23
Revenue Growth (YoY)	25.60%	24.65%	140.01%	32.13%	202.42%
Cost of Revenue	1.72	1.55	1.65	0.75	0.43
Gross Profit	4.4	3.33	2.26	0.88	0.81
Selling, General & Admin	4.21	4.51	4.05	2.58	2.19
Operating Expenses	4.96	5	4.77	4.81	2.69
Operating Income	-0.56	-1.68	-2.5	-3.93	-1.88
Interest Expense	-0.17	-0.3	-0.11	-0.1	-0.09
Interest & Investment Income	0.01	0	0.01	-	-
EBT Excluding Unusual Items	-0.72	-1.98	-2.6	-4.03	-1.97
Other Unusual Items	-	-	-	-2.87	0.05
Pretax Income	-0.72	-1.98	-2.6	-6.91	-1.92
Income Tax Expense	-	-	-	-	-0.16
Net Income	-0.72	-1.98	-2.6	-6.91	-1.76
Net Income to Common	-0.72	-1.98	-2.6	-6.91	-1.76
Shares Outstanding (Basic)	1,208	803	695	388	151
Shares Outstanding (Diluted)	1,208	803	695	388	151
Shares Change (YoY)	50.53%	15.48%	79.30%	157.20%	147.28%
EPS (Basic)	-0.00	-0.00	-0.00	-0.02	-0.01
EPS (Diluted)	-0.00	-0.00	-0.00	-0.02	-0.01
Free Cash Flow	-0.88	-1.73	-2.28	-2.54	-1.27
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.01	-0.01
Gross Margin	71.88%	68.21%	57.86%	53.84%	65.43%
Operating Margin	-9.13%	-34.42%	-64.00%	-241.28%	-152.59%
Profit Margin	-11.70%	-40.53%	-66.44%	-423.78%	-142.46%
Free Cash Flow Margin	-14.45%	-35.52%	-58.27%	-155.83%	-103.17%
EBITDA	-0.48	-1.67	-2.5	-3.92	-1.43
EBITDA Margin	-7.83%	-34.24%	-63.81%	-240.51%	-115.72%
D&A For EBITDA	0.08	0.01	0.01	0.01	0.45
EBIT	-0.56	-1.68	-2.5	-3.93	-1.88
EBIT Margin	-9.13%	-34.42%	-64.00%	-241.28%	-152.59%
Advertising Expenses	2.35	2.83	2.35	1.34	1.29

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