ASX:AQZ 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
Operating Revenue	760.87	637.19	508.24	367.52	308.61
Other Revenue	12.21	8.94	10.14	3.77	0.08
Revenue	773.08	646.13	518.38	371.29	308.69
Revenue Growth (YoY)	19.65%	24.64%	39.62%	20.28%	3.37%
Cost of Revenue	537.88	444.43	373.04	295.02	209.94
Gross Profit	235.2	201.7	145.35	76.27	98.74
Selling, General & Admin	24.46	23.93	21.86	14.64	10.11
Operating Expenses	116.5	97.17	79.43	61.64	46.99
Operating Income	118.69	104.52	65.92	14.62	51.75
Interest Expense	-33.19	-18.86	-12.52	-7.71	-2.66
Interest & Investment Income	0.42	1.17	0.1	0.02	0.15
Currency Exchange Gain (Loss)	-3.84	-0.53	-1.33	-1.9	-2.24
EBT Excluding Unusual Items	82.08	86.3	52.18	5.04	47
Gain (Loss) on Sale of Investments	-	-	-	-12.14	-
Pretax Income	82.08	86.3	52.18	-7.11	47
Income Tax Expense	24.76	25.85	15.71	-1.9	14.22
Net Income	57.32	60.45	36.46	-5.21	32.78
Net Income to Common	57.32	60.45	36.46	-5.21	32.78
Net Income Growth	-5.18%	65.80%	-	-	21.55%
Shares Outstanding (Basic)	161	161	161	161	160
Shares Outstanding (Diluted)	161	161	161	161	161
Shares Change (YoY)	0.25%	0.11%	0.05%	-0.17%	25.06%
EPS (Basic)	0.36	0.38	0.23	-0.03	0.20
EPS (Diluted)	0.36	0.38	0.23	-0.03	0.20
EPS Growth	-5.41%	65.61%	-	-	-2.82%
Free Cash Flow	-70.04	-90.41	-56.06	-46.86	-165.88
Free Cash Flow Per Share	-0.43	-0.56	-0.35	-0.29	-1.03
Dividend Per Share	0.030	-	-	-	-
Gross Margin	30.42%	31.22%	28.04%	20.54%	31.99%
Operating Margin	15.35%	16.18%	12.72%	3.94%	16.77%
Profit Margin	7.41%	9.36%	7.03%	-1.40%	10.62%
Free Cash Flow Margin	-9.06%	-13.99%	-10.81%	-12.62%	-53.74%
EBITDA	207.46	175.37	120.99	59.2	86.56
EBITDA Margin	26.83%	27.14%	23.34%	15.94%	28.04%
D&A For EBITDA	88.77	70.84	55.07	44.57	34.81
EBIT	118.69	104.52	65.92	14.62	51.75
EBIT Margin	15.35%	16.18%	12.72%	3.94%	16.77%
Effective Tax Rate	30.16%	29.95%	30.12%	-	30.25%
Revenue as Reported	769.66	646.77	517.16	369.41	306.6

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