Australis Oil & Gas Limited (ASX:ATS)

Australis Oil & Gas Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	13.39	18.45	19.65	26.78	21.69
Revenue Growth (YoY)	-27.46%	-6.10%	-26.61%	23.48%	-14.61%
Cost of Revenue	13.36	15.2	17.78	17.5	16.12
Gross Profit	0.03	3.25	1.87	9.28	5.57
Selling, General & Admin	3.77	4.35	5.45	5.6	5.38
Other Operating Expenses	-1	-	-0.01	-0.15	-0.04
Operating Expenses	24.25	11.1	16.24	6.7	6.42
Operating Income	-24.22	-7.85	-14.37	2.59	-0.85
Interest Expense	-0.93	-1.18	-1.25	-1.14	-1.91
Interest & Investment Income	0.19	0.33	0.23	0.02	0
Currency Exchange Gain (Loss)	0.01	0.04	-0.05	-0.2	-0.38
EBT Excluding Unusual Items	-24.95	-8.66	-15.45	1.27	-3.13
Other Unusual Items	-	0.39	0.13	0.7	0.73
Pretax Income	-24.95	-8.27	-15.32	1.97	-2.41
Net Income	-24.95	-8.27	-15.32	1.97	-2.41
Net Income to Common	-24.95	-8.27	-15.32	1.97	-2.41
Shares Outstanding (Basic)	1,314	1,283	1,263	1,247	1,169
Shares Outstanding (Diluted)	1,314	1,283	1,263	1,370	1,169
Shares Change (YoY)	2.45%	1.55%	-7.82%	17.26%	18.52%
EPS (Basic)	-0.02	-0.01	-0.01	0.00	-0.00
EPS (Diluted)	-0.02	-0.01	-0.01	0.00	-0.00
Free Cash Flow	2.37	2.76	0.86	4.02	1.43
Free Cash Flow Per Share	0.00	0.00	0.00	0.00	0.00
Gross Margin	0.19%	17.63%	9.50%	34.66%	25.68%
Operating Margin	-180.93%	-42.53%	-73.14%	9.65%	-3.91%
Profit Margin	-186.37%	-44.82%	-77.93%	7.35%	-11.10%
Free Cash Flow Margin	17.70%	14.95%	4.36%	15.00%	6.59%
EBITDA	0.52	1.97	0.8	5.47	2.05
EBITDA Margin	3.89%	10.67%	4.07%	20.42%	9.43%
D&A For EBITDA	24.74	9.82	15.17	2.88	2.89
EBIT	-24.22	-7.85	-14.37	2.59	-0.85
EBIT Margin	-180.93%	-42.53%	-73.14%	9.65%	-3.91%

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