Adisyn 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
Operating Revenue	3.26	3.26	5.5	2.68	1.83	1.74
Other Revenue	0.32	0.22	1.53	0.14	0.01	-
Revenue	3.58	3.48	7.03	2.82	1.84	1.74
Revenue Growth (YoY)	-29.73%	-50.50%	149.43%	53.46%	5.54%	-6.25%
Cost of Revenue	1.62	1.62	2.29	1.23	1.37	1.13
Gross Profit	1.96	1.86	4.74	1.58	0.47	0.61
Selling, General & Admin	1.56	1.56	0.84	0.81	2.21	1.68
Research & Development	1.88	0.89	-	-	-	-
Other Operating Expenses	3.46	3.41	4.12	2.83	2.51	2.58
Operating Expenses	10.59	7.91	5.06	3.65	4.72	4.26
Operating Income	-8.62	-6.04	-0.31	-2.06	-4.25	-3.65
Interest Expense	-0.05	-0.11	-0.34	-0.5	-0.21	-
Other Non Operating Income (Expenses)	-	-	-	0.34	-	0.09
EBT Excluding Unusual Items	-8.67	-6.15	-0.65	-2.22	-4.46	-3.56
Impairment of Goodwill	-0.3	-0.3	-	-	-	-
Asset Writedown	-	-	-0.77	-	-	-
Pretax Income	-8.97	-6.45	-1.43	-2.22	-4.46	-3.56
Earnings From Continuing Operations	-8.97	-6.45	-1.43	-2.22	-4.46	-3.56
Earnings From Discontinued Operations	-2.53	-3.15	-0.27	0.48	0.02	-
Net Income	-11.5	-9.6	-1.7	-1.74	-4.44	-3.56
Net Income to Common	-11.5	-9.6	-1.7	-1.74	-4.44	-3.56
Shares Outstanding (Basic)	708	469	185	101	69	50
Shares Outstanding (Diluted)	708	469	185	101	69	50
Shares Change (YoY)	186.79%	153.33%	82.56%	46.43%	37.78%	282.36%
EPS (Basic)	-0.02	-0.02	-0.01	-0.02	-0.06	-0.07
EPS (Diluted)	-0.02	-0.02	-0.01	-0.02	-0.06	-0.07
Free Cash Flow	-5.09	-4.66	-0.8	-1.08	-4.05	-2.78
Free Cash Flow Per Share	-0.01	-0.01	-0.00	-0.01	-0.06	-0.06
Gross Margin	54.82%	53.53%	67.45%	56.21%	25.60%	35.25%
Operating Margin	-240.94%	-173.73%	-4.47%	-73.21%	-231.26%	-209.56%
Profit Margin	-321.35%	-275.97%	-24.16%	-61.76%	-241.94%	-204.34%
Free Cash Flow Margin	-142.36%	-133.85%	-11.39%	-38.36%	-220.64%	-159.71%
EBITDA	-7.97	-5.56	0.46	-1.82	-3.84	-3.58
EBITDA Margin	-222.79%	-159.68%	6.50%	-64.72%	-209.30%	-205.57%
D&A For EBITDA	0.65	0.49	0.77	0.24	0.4	0.07
EBIT	-8.62	-6.04	-0.31	-2.06	-4.25	-3.65
EBIT Margin	-240.94%	-173.73%	-4.47%	-73.21%	-231.26%	-209.56%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.