Ai-Media Technologies Limited (ASX:AIM)

Ai-Media Technologies Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	62.82	64.86	66.24	61.77	59.78	48.66
Other Revenue	-	-	-	0.46	0.31	0.42
Revenue	62.82	64.86	66.24	62.23	60.1	49.08
Revenue Growth (YoY)	-3.79%	-2.08%	6.44%	3.54%	22.45%	88.27%
Cost of Revenue	43.6	44.24	44.55	41.34	39.72	44.43
Gross Profit	19.23	20.62	21.68	20.88	20.38	4.65
Selling, General & Admin	15.37	14.73	15.29	16.06	17.05	8.57
Other Operating Expenses	2.78	2.52	2.21	1.59	2.05	1.72
Operating Expenses	22.06	21.19	21.98	22.48	23.73	13.68
Operating Income	-2.83	-0.57	-0.3	-1.59	-3.35	-9.04
Interest Expense	-0.11	-0.04	-0.16	-0.46	-1.1	-0.78
Interest & Investment Income	0.15	0.09	0.17	0.05	0.02	0.02
Other Non Operating Income (Expenses)	-	-	-	-0.3	-0.27	-4.55
EBT Excluding Unusual Items	-2.8	-0.53	-0.3	-2.31	-4.7	-14.34
Other Unusual Items	-	-	-	-	-	0.1
Pretax Income	-2.8	-0.53	-0.3	-2.31	-4.7	-14.24
Income Tax Expense	0.23	1.15	1.05	1.71	0.22	-3.55
Net Income	-3.03	-1.67	-1.34	-4.02	-4.92	-10.69
Net Income to Common	-3.03	-1.67	-1.34	-4.02	-4.92	-10.69
Shares Outstanding (Basic)	209	209	209	208	209	142
Shares Outstanding (Diluted)	209	209	209	208	209	142
Shares Change (YoY)	-0.00%	0.05%	0.27%	-0.41%	47.04%	47.74%
EPS (Basic)	-0.01	-0.01	-0.01	-0.02	-0.02	-0.08
EPS (Diluted)	-0.01	-0.01	-0.01	-0.02	-0.02	-0.08
Free Cash Flow	3.9	4.32	2.68	2.89	1.37	-18.7
Free Cash Flow Per Share	0.02	0.02	0.01	0.01	0.01	-0.13
Gross Margin	30.61%	31.79%	32.73%	33.56%	33.91%	9.47%
Operating Margin	-4.51%	-0.88%	-0.45%	-2.56%	-5.58%	-18.41%
Profit Margin	-4.82%	-2.58%	-2.02%	-6.46%	-8.19%	-21.78%
Free Cash Flow Margin	6.21%	6.66%	4.05%	4.65%	2.28%	-38.09%
EBITDA	-0.1	1.89	2.13	0.87	-1.78	-8.36
EBITDA Margin	-0.17%	2.92%	3.22%	1.39%	-2.96%	-17.04%
D&A For EBITDA	2.73	2.46	2.43	2.46	1.57	0.67
EBIT	-2.83	-0.57	-0.3	-1.59	-3.35	-9.04
EBIT Margin	-4.51%	-0.88%	-0.45%	-2.56%	-5.58%	-18.41%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.