Austco Healthcare 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	81.41	58.15	41.98	35.88	31.25
Revenue Growth (YoY)	39.98%	38.53%	16.99%	14.82%	-1.10%
Cost of Revenue	39.04	27.48	19.54	17.03	14.54
Gross Profit	42.37	30.67	22.43	18.85	16.71
Selling, General & Admin	27.02	20.69	17.28	14.02	12.28
Other Operating Expenses	1.84	1.48	1.29	1	1.3
Operating Expenses	31.78	24.4	20.24	16.51	14.65
Operating Income	10.59	6.28	2.2	2.34	2.06
Interest Expense	-0.23	-0.15	-0.07	-0.05	-0.05
Interest & Investment Income	0.32	0.06	0.04	0.02	0.01
Currency Exchange Gain (Loss)	0.04	-0.07	0.04	-0.05	-0.04
Other Non Operating Income (Expenses)	-0.47	-0.48	-0.39	-0.3	-
EBT Excluding Unusual Items	10.26	5.65	1.82	1.96	1.97
Legal Settlements	-	-	-	-	0.49
Other Unusual Items	-2.2	-	-	0.67	1.47
Pretax Income	8.06	5.65	1.82	2.63	3.94
Income Tax Expense	2.12	-1.43	-0.44	0.3	0.51
Earnings From Continuing Operations	5.93	7.08	2.26	2.33	3.42
Net Income	5.93	7.08	2.26	2.33	3.42
Net Income to Common	5.93	7.08	2.26	2.33	3.42
Net Income Growth	-16.15%	213.38%	-3.01%	-32.01%	36.74%
Shares Outstanding (Basic)	363	304	289	285	284
Shares Outstanding (Diluted)	370	309	291	285	285
Shares Change (YoY)	20.07%	5.85%	2.25%	0.02%	8.71%
EPS (Basic)	0.02	0.02	0.01	0.01	0.01
EPS (Diluted)	0.02	0.02	0.01	0.01	0.01
EPS Growth	-30.13%	195.90%	-5.11%	-32.00%	25.75%
Free Cash Flow	10.66	9.72	0.12	1.74	3.06
Free Cash Flow Per Share	0.03	0.03	-	0.01	0.01
Dividend Per Share	-	-	0.002	0.003	-
Dividend Growth	-	-	-41.67%	-	-
Gross Margin	52.05%	52.74%	53.44%	52.53%	53.48%
Operating Margin	13.01%	10.79%	5.24%	6.53%	6.59%
Profit Margin	7.29%	12.17%	5.38%	6.49%	10.96%
Free Cash Flow Margin	13.09%	16.71%	0.29%	4.84%	9.79%
EBITDA	11.1	6.58	2.38	2.5	2.22
EBITDA Margin	13.63%	11.31%	5.67%	6.98%	7.10%
D&A For EBITDA	0.51	0.3	0.18	0.16	0.16
EBIT	10.59	6.28	2.2	2.34	2.06
EBIT Margin	13.01%	10.79%	5.24%	6.53%	6.59%
Effective Tax Rate	26.36%	-	-	11.38%	13.03%

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