Aspermont Income Statement

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	15.41	17.49	19.25	18.73	16.05
Revenue Growth (YoY)	-11.88%	-9.15%	2.77%	16.67%	5.58%
Cost of Revenue	7.71	8.38	8.18	6.7	5.57
Gross Profit	7.7	9.1	11.07	12.03	10.48
Selling, General & Admin	8.62	9.88	10.57	10.02	9.23
Other Operating Expenses	-	-	-	0.93	0.77
Operating Expenses	9.74	11.22	11.75	11.52	10.58
Operating Income	-2.04	-2.12	-0.69	0.51	-0.09
Interest Expense	-0.09	-0.04	-0.04	-	-0.11
Interest & Investment Income	-	0.03	0.11	-	-
Earnings From Equity Investments	-	-	-0.46	-0.53	-0.18
Other Non Operating Income (Expenses)	-	-0.35	0.03	0.05	-
EBT Excluding Unusual Items	-2.13	-2.48	-1.05	0.04	-0.39
Asset Writedown	-0.52	-	-	-	-
Other Unusual Items	-	-	-0.78	-0.35	0.5
Pretax Income	-2.65	-2.48	-1.83	-0.31	0.12
Income Tax Expense	-0.07	-0.04	-0.13	0.12	-
Earnings From Continuing Operations	-2.58	-2.44	-1.7	-0.43	0.12
Net Income to Company	-2.58	-2.44	-1.7	-0.43	0.12
Minority Interest in Earnings	0.37	0.57	-	-	-
Net Income	-2.21	-1.87	-1.7	-0.43	0.12
Preferred Dividends & Other Adjustments	-	-	-	-0	-
Net Income to Common	-2.21	-1.87	-1.7	-0.43	0.12
Shares Outstanding (Basic)	10	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	10	9
Shares Change (YoY)	2.34%	1.09%	0.36%	2.41%	9.58%
EPS (Basic)	-0.22	-0.19	-0.18	-0.04	0.01
EPS (Diluted)	-0.22	-0.19	-0.18	-0.04	0.01
Free Cash Flow	0.19	-1.66	-0.61	1.38	2.62
Free Cash Flow Per Share	0.02	-0.17	-0.06	0.14	0.28
Gross Margin	49.97%	52.05%	57.49%	64.24%	65.30%
Operating Margin	-13.23%	-12.12%	-3.58%	2.73%	-0.59%
Profit Margin	-14.32%	-10.70%	-8.83%	-2.28%	0.72%
Free Cash Flow Margin	1.24%	-9.49%	-3.17%	7.37%	16.34%
EBITDA	-2.03	-2.1	0.05	0.51	-0.05
EBITDA Margin	-13.14%	-11.98%	0.24%	2.74%	-0.29%
D&A For EBITDA	0.01	0.02	0.74	0	0.05
EBIT	-2.04	-2.12	-0.69	0.51	-0.09
EBIT Margin	-13.23%	-12.12%	-3.58%	2.73%	-0.58%

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