ASX:AKG 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	47.03	46.37	46.51	36.04	42.62
Revenue Growth (YoY)	1.42%	-0.30%	29.04%	-15.44%	-28.60%
Cost of Revenue	22.44	25.28	23.19	15.28	19.45
Gross Profit	24.59	21.09	23.32	20.76	23.18
Selling, General & Admin	16.71	17.03	16.72	16.14	18.53
Other Operating Expenses	0.59	0.65	0.63	0.56	0.64
Operating Expenses	24.01	24.39	24.34	22.82	26.36
Operating Income	0.58	-3.3	-1.02	-2.06	-3.18
Interest Expense	-2.41	-2.02	-2.14	-1.49	-1.76
Interest & Investment Income	0.2	0.23	0.21	0.01	0.04
Other Non Operating Income (Expenses)	0.3	0.23	-	-	-
EBT Excluding Unusual Items	-1.32	-4.86	-2.96	-3.55	-4.9
Merger & Restructuring Charges	-	-	-	-0.08	-0.54
Impairment of Goodwill	-	-4.41	-	-	-
Gain (Loss) on Sale of Assets	-0.02	-0.01	-0.45	0.05	-0.36
Asset Writedown	-	-0.58	-	-	-
Other Unusual Items	-0.43	-1.15	0.05	1.79	5.64
Pretax Income	-1.78	-11.01	-3.37	-1.78	-0.16
Income Tax Expense	-0.5	-1.36	-0.76	-0.47	0.9
Earnings From Continuing Operations	-1.28	-9.65	-2.61	-1.31	-1.06
Minority Interest in Earnings	0.01	-0.13	-0.15	0.01	-0.18
Net Income	-1.27	-9.78	-2.76	-1.3	-1.24
Net Income to Common	-1.27	-9.78	-2.76	-1.3	-1.24
Shares Outstanding (Basic)	133	133	130	128	128
Shares Outstanding (Diluted)	133	133	130	128	128
Shares Change (YoY)	-	1.75%	2.13%	-	-
EPS (Basic)	-0.01	-0.07	-0.02	-0.01	-0.01
EPS (Diluted)	-0.01	-0.07	-0.02	-0.01	-0.01
Free Cash Flow	3.75	0.28	0.09	9	3.68
Free Cash Flow Per Share	0.03	0.00	0.00	0.07	0.03
Dividend Per Share	-	-	-	-	0.005
Dividend Growth	-	-	-	-	-81.69%
Gross Margin	52.29%	45.48%	50.14%	57.60%	54.37%
Operating Margin	1.23%	-7.12%	-2.20%	-5.71%	-7.47%
Profit Margin	-2.71%	-21.09%	-5.93%	-3.61%	-2.91%
Free Cash Flow Margin	7.97%	0.61%	0.20%	24.96%	8.64%
EBITDA	1.4	-2.47	-0.06	-0.99	-2.09
EBITDA Margin	2.97%	-5.32%	-0.14%	-2.76%	-4.90%
D&A For EBITDA	0.82	0.83	0.96	1.07	1.1
EBIT	0.58	-3.3	-1.02	-2.06	-3.18
EBIT Margin	1.23%	-7.12%	-2.20%	-5.71%	-7.47%

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