Amplitude Energy 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
Revenue	268.06	219.05	196.89	205.39	131.73
Revenue Growth (YoY)	22.38%	11.26%	-4.14%	55.91%	68.59%
Cost of Revenue	190.23	175.42	166.99	160.44	120.4
Gross Profit	77.84	43.62	29.89	44.95	11.33
Selling, General & Admin	8.7	34.61	12.08	11.33	9.28
Amortization of Goodwill & Intangibles	0.7	0.53	1.49	1.19	0.74
Other Operating Expenses	31.19	110.63	73.14	39.87	24.75
Operating Expenses	75.58	155.38	116.37	58.46	41.71
Operating Income	2.25	-111.76	-86.48	-13.5	-30.38
Interest Expense	-27.79	-18.5	-11.52	-9.64	-10.8
Interest & Investment Income	2.06	3.48	3.02	0.47	0.54
Other Non Operating Income (Expenses)	-0.06	2.5	-1.23	-0.03	7.17
EBT Excluding Unusual Items	-23.54	-124.27	-96.21	-22.7	-33.47
Asset Writedown	-	-	-5.94	-	-
Other Unusual Items	-0.72	-0.82	-2.53	-0.03	-
Pretax Income	-24.26	-125.09	-104.69	-22.73	-33.47
Income Tax Expense	17.07	-10.99	-44.2	-12.17	-3.43
Earnings From Continuing Operations	-41.33	-114.11	-60.49	-10.56	-30.04
Net Income	-41.33	-114.11	-60.49	-10.56	-30.04
Net Income to Common	-41.33	-114.11	-60.49	-10.56	-30.04
Shares Outstanding (Basic)	241	240	238	150	148
Shares Outstanding (Diluted)	241	240	238	150	148
Shares Change (YoY)	0.38%	0.56%	59.23%	1.06%	0.29%
EPS (Basic)	-0.17	-0.48	-0.25	-0.07	-0.20
EPS (Diluted)	-0.18	-0.48	-0.25	-0.07	-0.20
Free Cash Flow	15.57	-166.21	-211.71	37.39	-24.83
Free Cash Flow Per Share	0.07	-0.69	-0.89	0.25	-0.17
Gross Margin	29.04%	19.91%	15.18%	21.89%	8.60%
Operating Margin	0.84%	-51.02%	-43.92%	-6.57%	-23.06%
Profit Margin	-15.42%	-52.09%	-30.73%	-5.14%	-22.80%
Free Cash Flow Margin	5.81%	-75.88%	-107.53%	18.21%	-18.85%
EBITDA	142.6	-10.3	31.4	38.44	12.17
EBITDA Margin	53.20%	-4.70%	15.95%	18.72%	9.24%
D&A For EBITDA	140.35	101.46	117.88	51.94	42.55
EBIT	2.25	-111.76	-86.48	-13.5	-30.38
EBIT Margin	0.84%	-51.02%	-43.92%	-6.57%	-23.06%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.