Ariadne Australia 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
Other Revenue	10.16	8.35	19.48	8.28	16.26
Revenue	10.16	8.35	19.48	8.28	16.26
Revenue Growth (YoY)	21.70%	-57.12%	135.23%	-49.07%	143.89%
Cost of Revenue	2.71	2.71	2.51	2.81	2.27
Gross Profit	7.45	5.64	16.97	5.47	13.99
Selling, General & Admin	1.66	1.64	2.02	1.13	0.98
Other Operating Expenses	-2.57	-0.95	-	-	-
Operating Expenses	-0.51	1.09	2.43	1.6	1.57
Operating Income	7.96	4.55	14.54	3.87	12.42
Interest Expense	-1.22	-2.29	-2.33	-1.42	-1.02
Currency Exchange Gain (Loss)	-0.26	-0.26	-0.25	0.27	-
EBT Excluding Unusual Items	6.48	2	11.96	2.73	11.41
Asset Writedown	-0.67	-0.86	-1.68	-8.44	0.13
Pretax Income	5.81	1.14	10.27	-5.71	11.53
Earnings From Continuing Operations	5.81	1.14	10.27	-5.71	11.53
Net Income to Company	5.81	1.14	10.27	-5.71	11.53
Minority Interest in Earnings	-1.51	0.43	0.8	-0.89	-0.96
Net Income	4.3	1.57	11.07	-6.6	10.57
Net Income to Common	4.3	1.57	11.07	-6.6	10.57
Net Income Growth	173.77%	-85.81%	-	-	-
Shares Outstanding (Basic)	195	196	196	196	196
Shares Outstanding (Diluted)	197	198	198	196	196
Shares Change (YoY)	-0.24%	-0.07%	0.71%	-	-0.10%
EPS (Basic)	0.02	0.01	0.06	-0.03	0.05
EPS (Diluted)	0.02	0.01	0.06	-0.03	0.05
EPS Growth	172.52%	-85.72%	-	-	-
Free Cash Flow	-7.28	-0.92	13.09	-1.67	-0.99
Free Cash Flow Per Share	-0.04	-0.01	0.07	-0.01	-0.01
Dividend Per Share	0.010	0.007	0.003	0.010	0.005
Dividend Growth	33.33%	200.00%	-75.00%	100.00%	-28.57%
Gross Margin	73.31%	67.53%	87.12%	66.04%	86.06%
Operating Margin	78.31%	54.43%	74.63%	46.75%	76.41%
Profit Margin	42.32%	18.81%	56.84%	-79.65%	65.03%
Free Cash Flow Margin	-71.59%	-11.04%	67.22%	-20.11%	-6.11%
EBITDA	8.36	4.56	14.54	3.99	12.66
EBITDA Margin	82.25%	54.54%	74.67%	48.14%	77.89%
D&A For EBITDA	0.4	0.01	0.01	0.12	0.24
EBIT	7.96	4.55	14.54	3.87	12.42
EBIT Margin	78.31%	54.43%	74.63%	46.75%	76.41%

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