Ainsworth Game Technology Income Statement

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

Millions AUD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	294.76	264.06	284.86	248.29	220.16	159.52
Revenue Growth (YoY)	12.22%	-7.30%	14.73%	12.78%	38.01%	6.78%
Cost of Revenue	130.55	103.81	109.62	88.82	82.14	69.96
Gross Profit	164.21	160.25	175.25	159.48	138.02	89.56
Selling, General & Admin	94.76	90.45	92.63	88.04	76.77	65.02
Research & Development	47.88	49.35	45.71	38.89	35.29	33.36
Other Operating Expenses	-3.49	-4.88	0.47	10.85	15.78	-0.79
Operating Expenses	139.79	135.53	138.05	140.12	126.29	106.58
Operating Income	24.41	24.72	37.2	19.35	11.72	-17.02
Interest Expense	-2.26	-2.12	-0.89	-1.15	-1.97	-2.4
Interest & Investment Income	3.8	4.05	7.19	7.74	2.82	1.06
Currency Exchange Gain (Loss)	-1.03	9.64	-21.52	-4.2	8.23	-11.46
EBT Excluding Unusual Items	24.92	36.3	21.97	21.74	20.8	-29.82
Gain (Loss) on Sale of Investments	-	-	-13.18	-	-	-
Gain (Loss) on Sale of Assets	-0.26	-0.26	-0.05	0.57	0.25	3.37
Asset Writedown	-4.8	-2.07	-6.1	-7.76	-5.25	-32.72
Pretax Income	19.86	33.96	2.64	14.55	15.81	-59.17
Income Tax Expense	-1.43	3.64	9.18	9.27	4.05	-5.76
Net Income	21.28	30.32	-6.54	5.28	11.75	-53.41
Net Income to Common	21.28	30.32	-6.54	5.28	11.75	-53.41
Net Income Growth	289.25%	-	-	-55.04%	-	-
Shares Outstanding (Basic)	409	337	337	337	337	337
Shares Outstanding (Diluted)	417	345	337	353	345	337
Shares Change (YoY)	0.94%	2.36%	-4.58%	2.45%	2.30%	-
EPS (Basic)	0.05	0.09	-0.02	0.02	0.03	-0.16
EPS (Diluted)	0.05	0.09	-0.02	0.02	0.03	-0.16
EPS Growth	307.55%	-	-	-54.50%	-	-
Free Cash Flow	17.29	-5.65	16.72	-14.76	49.63	20.03
Free Cash Flow Per Share	0.04	-0.02	0.05	-0.04	0.14	0.06
Gross Margin	55.71%	60.69%	61.52%	64.23%	62.69%	56.15%
Operating Margin	8.28%	9.36%	13.06%	7.79%	5.33%	-10.67%
Profit Margin	7.22%	11.48%	-2.30%	2.13%	5.34%	-33.48%
Free Cash Flow Margin	5.87%	-2.14%	5.87%	-5.95%	22.54%	12.55%
EBITDA	54.1	50.13	59.74	39.96	26.67	5.34
EBITDA Margin	18.36%	18.98%	20.97%	16.09%	12.12%	3.35%
D&A For EBITDA	29.69	25.41	22.54	20.61	14.95	22.35
EBIT	24.41	24.72	37.2	19.35	11.72	-17.02
EBIT Margin	8.28%	9.36%	13.06%	7.79%	5.33%	-10.67%
Effective Tax Rate	-	10.72%	347.80%	63.69%	25.64%	-

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