Alfabs Australia Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Operating Revenue	91.12	96.45	84.42
Other Revenue	0.15	0.15	0.09
Revenue	91.26	96.59	84.52
Revenue Growth (YoY)	-	14.29%	-
Cost of Revenue	28.57	38.34	34.02
Gross Profit	62.69	58.26	50.5
Selling, General & Admin	36.17	33.87	30.25
Other Operating Expenses	5.35	5.05	5.95
Operating Expenses	49.44	46.65	42.66
Operating Income	13.25	11.6	7.84
Interest Expense	-1.43	-1.34	-1.06
Interest & Investment Income	0.25	0.17	0.2
Other Non Operating Income (Expenses)	-1.1	-1.23	-
EBT Excluding Unusual Items	10.98	9.2	6.97
Gain (Loss) on Sale of Assets	0.35	0.13	-
Pretax Income	11.64	9.64	6.97
Income Tax Expense	6.47	5.97	2.16
Earnings From Continuing Operations	5.17	3.66	4.82
Minority Interest in Earnings	-	-0.11	-0.34
Net Income	5.17	3.55	4.48
Net Income to Common	5.17	3.55	4.48
Net Income Growth	-	-20.62%	-
Shares Outstanding (Basic)	234	166	150
Shares Outstanding (Diluted)	234	166	150
Shares Change (YoY)	-	10.37%	-
EPS (Basic)	0.02	0.02	0.03
EPS (Diluted)	0.02	0.02	0.03
EPS Growth	-	-27.97%	-
Free Cash Flow	-20.11	-2.13	1.93
Free Cash Flow Per Share	-0.09	-0.01	0.01
Gross Margin	68.69%	60.31%	59.75%
Operating Margin	14.52%	12.01%	9.27%
Profit Margin	5.66%	3.68%	5.30%
Free Cash Flow Margin	-22.03%	-2.21%	2.28%
EBITDA	20.4	18.57	13.69
EBITDA Margin	22.35%	19.22%	16.20%
D&A For EBITDA	7.15	6.97	5.85
EBIT	13.25	11.6	7.84
EBIT Margin	14.52%	12.01%	9.27%
Effective Tax Rate	55.60%	61.98%	30.94%

Updated Feb 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.