Aeris Resources 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	2016 - 2020
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	2016 - 2020
Revenue	577.06	540.02	612.49	386.59	431.29	Upgrade
Revenue Growth (YoY)	6.86%	-11.83%	58.44%	-10.37%	89.73%	Upgrade
Cost of Revenue	461.62	504.35	705.46	353.44	337.9	Upgrade
Gross Profit	115.44	35.67	-92.97	33.15	93.4	Upgrade
Selling, General & Admin	42.54	30.96	25.64	13.83	14.48	Upgrade
Other Operating Expenses	5.12	5.83	4.56	2.68	1.72	Upgrade
Operating Expenses	47.66	36.79	31.9	20.86	16.65	Upgrade
Operating Income	67.78	-1.13	-124.88	12.29	76.75	Upgrade
Interest Expense	-18.96	-15.67	-3.95	-3.31	-9.91	Upgrade
Currency Exchange Gain (Loss)	-0.52	-1.08	1.97	0.42	1.17	Upgrade
EBT Excluding Unusual Items	48.31	-17.88	-126.86	9.4	68	Upgrade
Merger & Restructuring Charges	-	-5.82	-11.58	-1.95	-4.07	Upgrade
Gain (Loss) on Sale of Investments	0.23	-0.4	-1.38	-1.44	-0.44	Upgrade
Gain (Loss) on Sale of Assets	-	-0.16	0.06	-	-2.25	Upgrade
Other Unusual Items	-3.34	-	-	-	-	Upgrade
Pretax Income	45.2	-24.26	-139.75	6.01	61.24	Upgrade
Net Income	45.2	-24.26	-139.75	6.01	61.24	Upgrade
Net Income to Common	45.2	-24.26	-139.75	6.01	61.24	Upgrade
Net Income Growth	-	-	-	-90.19%	-	Upgrade
Shares Outstanding (Basic)	968	848	691	339	273	Upgrade
Shares Outstanding (Diluted)	990	848	691	346	285	Upgrade
Shares Change (YoY)	16.77%	22.77%	99.46%	21.46%	287.00%	Upgrade
EPS (Basic)	0.05	-0.03	-0.20	0.02	0.22	Upgrade
EPS (Diluted)	0.05	-0.03	-0.20	0.02	0.21	Upgrade
EPS Growth	-	-	-	-92.09%	-	Upgrade
Free Cash Flow	32.7	-30.94	-90.52	-24.43	81.72	Upgrade
Free Cash Flow Per Share	0.03	-0.04	-0.13	-0.07	0.29	Upgrade
Gross Margin	20.00%	6.60%	-15.18%	8.58%	21.65%	Upgrade
Operating Margin	11.75%	-0.21%	-20.39%	3.18%	17.79%	Upgrade
Profit Margin	7.83%	-4.49%	-22.82%	1.55%	14.20%	Upgrade
Free Cash Flow Margin	5.67%	-5.73%	-14.78%	-6.32%	18.95%	Upgrade
EBITDA	151.76	81.44	16.53	85.74	159.93	Upgrade
EBITDA Margin	26.30%	15.08%	2.70%	22.18%	37.08%	Upgrade
D&A For EBITDA	83.98	82.57	141.41	73.44	83.18	Upgrade
EBIT	67.78	-1.13	-124.88	12.29	76.75	Upgrade
EBIT Margin	11.75%	-0.21%	-20.39%	3.18%	17.79%	Upgrade

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