archTIS Limited (ASX:AR9)

archTIS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	6.9	9.8	6.37	4.64	4.63	0.55
Revenue Growth (YoY)	-28.80%	53.91%	37.26%	0.26%	743.17%	-46.32%
Cost of Revenue	1.59	3.95	3.1	1.37	1.54	0.3
Gross Profit	5.31	5.85	3.26	3.27	3.08	0.24
Selling, General & Admin	11.57	12.39	14.26	14.14	8.05	4.64
Operating Expenses	11.57	12.39	14.26	14.14	8.05	4.64
Operating Income	-6.26	-6.54	-11	-10.86	-4.97	-4.4
Interest & Investment Income	0.07	0.09	0.05	0	0	0.01
Other Non Operating Income (Expenses)	1.76	1.84	2.41	1.22	1.54	0.66
EBT Excluding Unusual Items	-4.43	-4.61	-8.54	-9.64	-3.43	-3.73
Other Unusual Items	-	-	-	-	0.09	-
Pretax Income	-4.43	-4.61	-8.54	-9.64	-3.33	-3.73
Income Tax Expense	-0.27	-0.35	-0.31	-0.19	-0.34	-
Net Income	-4.17	-4.26	-8.24	-9.45	-2.99	-3.73
Net Income to Common	-4.17	-4.26	-8.24	-9.45	-2.99	-3.73
Shares Outstanding (Basic)	286	286	275	251	202	127
Shares Outstanding (Diluted)	286	286	275	251	202	127
Shares Change (YoY)	0.44%	3.86%	9.48%	24.65%	59.26%	5.57%
EPS (Basic)	-0.01	-0.01	-0.03	-0.04	-0.01	-0.03
EPS (Diluted)	-0.01	-0.01	-0.03	-0.04	-0.01	-0.03
Free Cash Flow	1.63	1.64	-2.9	-10.6	-0.57	-2.84
Free Cash Flow Per Share	0.01	0.01	-0.01	-0.04	-0.00	-0.02
Gross Margin	76.93%	59.68%	51.27%	70.52%	66.64%	44.61%
Operating Margin	-90.75%	-66.71%	-172.75%	-234.21%	-107.45%	-801.12%
Profit Margin	-60.36%	-43.43%	-129.38%	-203.62%	-64.65%	-678.89%
Free Cash Flow Margin	23.65%	16.70%	-45.61%	-228.43%	-12.29%	-517.80%
EBITDA	-7.98	-6.04	-10.61	-10.33	-4.76	-4.35
EBITDA Margin	-115.65%	-61.66%	-166.71%	-222.62%	-102.86%	-
D&A For EBITDA	-1.72	0.5	0.38	0.54	0.21	0.05
EBIT	-6.26	-6.54	-11	-10.86	-4.97	-4.4
EBIT Margin	-90.75%	-66.71%	-172.75%	-234.21%	-107.45%	-

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.