Atlas Pearls Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	39.34	44.27	41.71	27.2	21.51	18.28
Revenue Growth (YoY)	17.91%	6.15%	53.33%	26.47%	17.65%	33.04%
Cost of Revenue	15.16	15.35	8.25	10.9	11.57	8.53
Gross Profit	24.18	28.92	33.46	16.3	9.94	9.75
Selling, General & Admin	8.88	8.87	8.42	6.51	5.44	4.8
Other Operating Expenses	1.57	1.08	1.13	0.11	0.6	0.24
Operating Expenses	10.45	9.95	9.54	6.79	6.12	5.04
Operating Income	13.72	18.97	23.92	9.51	3.82	4.71
Interest Expense	-0.05	-0.06	-0.03	-0.07	-0.25	-0.45
Interest & Investment Income	0.42	0.42	0.3	0.01	0.01	0
Currency Exchange Gain (Loss)	1.95	1.95	-0.16	-0.38	-0.61	-0.44
Other Non Operating Income (Expenses)	-1.24	0.35	0.22	-	0.12	0.25
EBT Excluding Unusual Items	14.81	21.65	24.25	9.07	3.09	4.07
Gain (Loss) on Sale of Assets	-	-0.23	-	-	-	-
Asset Writedown	-8.27	5.89	15.56	0.64	2.34	3.99
Other Unusual Items	-	-	-	-	-	0.02
Pretax Income	6.54	27.31	39.81	9.71	5.43	8.08
Income Tax Expense	1.97	5.41	8.34	0.63	0.84	1.36
Net Income	4.57	21.9	31.47	9.09	4.59	6.72
Net Income to Common	4.57	21.9	31.47	9.09	4.59	6.72
Net Income Growth	-80.28%	-30.41%	246.28%	97.92%	-31.67%	-
Shares Outstanding (Basic)	438	437	427	425	425	425
Shares Outstanding (Diluted)	440	441	442	443	444	425
Shares Change (YoY)	-0.35%	-0.25%	-0.23%	-0.01%	4.42%	-
EPS (Basic)	0.01	0.05	0.07	0.02	0.01	0.02
EPS (Diluted)	0.01	0.05	0.07	0.02	0.01	0.02
EPS Growth	-80.10%	-30.24%	232.37%	98.07%	-31.65%	-
Free Cash Flow	4.51	13.21	18.81	6.29	3.38	2.52
Free Cash Flow Per Share	0.01	0.03	0.04	0.01	0.01	0.01
Dividend Per Share	0.014	0.020	-	-	-	-
Gross Margin	61.46%	65.33%	80.23%	59.94%	46.21%	53.33%
Operating Margin	34.88%	42.86%	57.35%	34.98%	17.77%	25.78%
Profit Margin	11.61%	49.46%	75.46%	33.41%	21.35%	36.76%
Free Cash Flow Margin	11.47%	29.83%	45.09%	23.14%	15.74%	13.79%
EBITDA	14.05	19.2	24.25	9.75	4.06	4.95
EBITDA Margin	35.71%	43.37%	58.16%	35.84%	18.89%	27.08%
D&A For EBITDA	0.33	0.23	0.33	0.23	0.24	0.24
EBIT	13.72	18.97	23.92	9.51	3.82	4.71
EBIT Margin	34.88%	42.86%	57.35%	34.98%	17.77%	25.78%
Effective Tax Rate	30.16%	19.80%	20.96%	6.45%	15.40%	16.79%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.