archTIS 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	6.07	9.8	6.37	4.64	4.63
Revenue Growth (YoY)	-38.02%	53.91%	37.26%	0.26%	743.17%
Cost of Revenue	1.43	3.95	3.1	1.37	1.54
Gross Profit	4.64	5.85	3.26	3.27	3.08
Selling, General & Admin	11.37	12.39	14.26	14.14	8.05
Operating Expenses	11.37	12.39	14.26	14.14	8.05
Operating Income	-6.73	-6.54	-11	-10.86	-4.97
Interest & Investment Income	0.06	0.09	0.05	0	0
Other Non Operating Income (Expenses)	1.58	1.84	2.41	1.22	1.54
EBT Excluding Unusual Items	-5.1	-4.61	-8.54	-9.64	-3.43
Other Unusual Items	-	-	-	-	0.09
Pretax Income	-5.1	-4.61	-8.54	-9.64	-3.33
Income Tax Expense	-0.34	-0.35	-0.31	-0.19	-0.34
Net Income	-4.76	-4.26	-8.24	-9.45	-2.99
Net Income to Common	-4.76	-4.26	-8.24	-9.45	-2.99
Shares Outstanding (Basic)	287	286	275	251	202
Shares Outstanding (Diluted)	287	286	275	251	202
Shares Change (YoY)	0.48%	3.86%	9.48%	24.65%	59.26%
EPS (Basic)	-0.02	-0.01	-0.03	-0.04	-0.01
EPS (Diluted)	-0.02	-0.01	-0.03	-0.04	-0.01
Free Cash Flow	2.92	1.64	-2.9	-10.6	-0.57
Free Cash Flow Per Share	0.01	0.01	-0.01	-0.04	-0.00
Gross Margin	76.43%	59.68%	51.27%	70.52%	66.64%
Operating Margin	-110.86%	-66.71%	-172.75%	-234.21%	-107.45%
Profit Margin	-78.37%	-43.43%	-129.38%	-203.62%	-64.65%
Free Cash Flow Margin	48.01%	16.70%	-45.61%	-228.43%	-12.29%
EBITDA	-6.29	-6.04	-10.61	-10.33	-4.76
EBITDA Margin	-103.58%	-61.66%	-166.71%	-222.62%	-102.86%
D&A For EBITDA	0.44	0.5	0.38	0.54	0.21
EBIT	-6.73	-6.54	-11	-10.86	-4.97
EBIT Margin	-110.86%	-66.71%	-172.75%	-234.21%	-107.45%

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