Atlas Pearls 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	44.27	41.71	27.2	21.51	18.28
Revenue Growth (YoY)	6.15%	53.33%	26.47%	17.65%	33.04%
Cost of Revenue	15.35	8.25	10.9	11.57	8.53
Gross Profit	28.92	33.46	16.3	9.94	9.75
Selling, General & Admin	8.87	8.42	6.51	5.44	4.8
Other Operating Expenses	1.08	1.13	0.11	0.6	0.24
Operating Expenses	9.95	9.54	6.79	6.12	5.04
Operating Income	18.97	23.92	9.51	3.82	4.71
Interest Expense	-0.06	-0.03	-0.07	-0.25	-0.45
Interest & Investment Income	0.42	0.3	0.01	0.01	0
Currency Exchange Gain (Loss)	1.95	-0.16	-0.38	-0.61	-0.44
Other Non Operating Income (Expenses)	0.35	0.22	-	0.12	0.25
EBT Excluding Unusual Items	21.65	24.25	9.07	3.09	4.07
Gain (Loss) on Sale of Assets	-0.23	-	-	-	-
Asset Writedown	5.89	15.56	0.64	2.34	3.99
Other Unusual Items	-	-	-	-	0.02
Pretax Income	27.31	39.81	9.71	5.43	8.08
Income Tax Expense	5.41	8.34	0.63	0.84	1.36
Net Income	21.9	31.47	9.09	4.59	6.72
Net Income to Common	21.9	31.47	9.09	4.59	6.72
Net Income Growth	-30.41%	246.28%	97.92%	-31.67%	-
Shares Outstanding (Basic)	437	427	425	425	425
Shares Outstanding (Diluted)	441	442	443	444	425
Shares Change (YoY)	-0.25%	-0.23%	-0.01%	4.42%	-
EPS (Basic)	0.05	0.07	0.02	0.01	0.02
EPS (Diluted)	0.05	0.07	0.02	0.01	0.02
EPS Growth	-30.24%	232.37%	98.07%	-31.65%	-
Free Cash Flow	13.21	18.81	6.29	3.38	2.52
Free Cash Flow Per Share	0.03	0.04	0.01	0.01	0.01
Dividend Per Share	0.020	-	-	-	-
Gross Margin	65.33%	80.23%	59.94%	46.21%	53.33%
Operating Margin	42.86%	57.35%	34.98%	17.77%	25.78%
Profit Margin	49.46%	75.46%	33.41%	21.35%	36.76%
Free Cash Flow Margin	29.83%	45.09%	23.14%	15.74%	13.79%
EBITDA	19.2	24.25	9.75	4.06	4.95
EBITDA Margin	43.37%	58.16%	35.84%	18.89%	27.08%
D&A For EBITDA	0.23	0.33	0.23	0.24	0.24
EBIT	18.97	23.92	9.51	3.82	4.71
EBIT Margin	42.86%	57.35%	34.98%	17.77%	25.78%
Effective Tax Rate	19.80%	20.96%	6.45%	15.40%	16.79%

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