Amplitude Energy Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	275.83	268.06	219.05	196.89	205.39	131.73
Revenue Growth (YoY)	11.72%	22.38%	11.26%	-4.14%	55.91%	68.59%
Cost of Revenue	180.75	190.23	175.42	166.99	160.44	120.4
Gross Profit	95.08	77.84	43.62	29.89	44.95	11.33
Selling, General & Admin	8.7	8.7	34.61	12.08	11.33	9.28
Amortization of Goodwill & Intangibles	0.7	0.7	0.53	1.49	1.19	0.74
Other Operating Expenses	32.12	31.19	110.63	73.14	39.87	24.75
Operating Expenses	76.51	75.58	155.38	116.37	58.46	41.71
Operating Income	18.57	2.25	-111.76	-86.48	-13.5	-30.38
Interest Expense	-24.75	-27.79	-18.5	-11.52	-9.64	-10.8
Interest & Investment Income	2.06	2.06	3.48	3.02	0.47	0.54
Other Non Operating Income (Expenses)	-0.15	-0.06	2.5	-1.23	-0.03	7.17
EBT Excluding Unusual Items	-4.27	-23.54	-124.27	-96.21	-22.7	-33.47
Asset Writedown	-	-	-	-5.94	-	-
Other Unusual Items	-0.72	-0.72	-0.82	-2.53	-0.03	-
Pretax Income	-5	-24.26	-125.09	-104.69	-22.73	-33.47
Income Tax Expense	17.69	17.07	-10.99	-44.2	-12.17	-3.43
Earnings From Continuing Operations	-22.69	-41.33	-114.11	-60.49	-10.56	-30.04
Net Income	-22.69	-41.33	-114.11	-60.49	-10.56	-30.04
Net Income to Common	-22.69	-41.33	-114.11	-60.49	-10.56	-30.04
Shares Outstanding (Basic)	257	241	240	238	150	148
Shares Outstanding (Diluted)	257	241	240	238	150	148
Shares Change (YoY)	8.80%	0.38%	0.56%	59.23%	1.06%	0.29%
EPS (Basic)	-0.09	-0.17	-0.48	-0.25	-0.07	-0.20
EPS (Diluted)	-0.09	-0.18	-0.48	-0.25	-0.07	-0.20
Free Cash Flow	79.67	15.57	-166.21	-211.71	37.39	-24.83
Free Cash Flow Per Share	0.31	0.07	-0.69	-0.89	0.25	-0.17
Gross Margin	34.47%	29.04%	19.91%	15.18%	21.89%	8.60%
Operating Margin	6.73%	0.84%	-51.02%	-43.92%	-6.57%	-23.06%
Profit Margin	-8.22%	-15.42%	-52.09%	-30.73%	-5.14%	-22.80%
Free Cash Flow Margin	28.88%	5.81%	-75.88%	-107.53%	18.21%	-18.85%
EBITDA	171.75	142.6	-10.3	31.4	38.44	12.17
EBITDA Margin	62.27%	53.20%	-4.70%	15.95%	18.72%	9.24%
D&A For EBITDA	153.18	140.35	101.46	117.88	51.94	42.55
EBIT	18.57	2.25	-111.76	-86.48	-13.5	-30.38
EBIT Margin	6.73%	0.84%	-51.02%	-43.92%	-6.57%	-23.06%

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