ASX:AU1 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
Operating Revenue	107.31	98.54	87.97	76.93	72.66	58.38
Revenue	107.31	98.54	87.97	76.93	72.66	58.38
Revenue Growth (YoY)	16.16%	12.01%	14.36%	5.88%	24.45%	39.46%
Cost of Revenue	71.92	66.48	58.97	52.68	47.43	35.65
Gross Profit	35.39	32.06	29	24.25	25.22	22.73
Selling, General & Admin	36.63	35.59	35.1	31.64	26.26	23.33
Other Operating Expenses	-	-	-	-	-	-1.29
Operating Expenses	36.63	35.59	35.1	31.64	25.86	22.44
Operating Income	-1.24	-3.53	-6.09	-7.4	-0.64	0.29
Interest Expense	-2.04	-2.04	-1.45	-1.51	-0.82	-2.01
Interest & Investment Income	0.05	0.05	0.06	0.05	0.04	0.02
Earnings From Equity Investments	0.05	0.08	0.01	-	-	-
Other Non Operating Income (Expenses)	0.34	0.64	0.67	0.58	0.61	-
EBT Excluding Unusual Items	-2.84	-4.81	-6.8	-8.28	-0.81	-1.71
Gain (Loss) on Sale of Investments	-	-	0.18	-0.07	0.12	-
Gain (Loss) on Sale of Assets	0.05	0.05	1.23	1.58	-	0.12
Other Unusual Items	-1.17	-0.68	0.12	1.36	1.15	-2.17
Pretax Income	-3.96	-5.44	-5.29	-5.41	0.46	-3.75
Income Tax Expense	-	-	-0.4	-1.09	-1.13	-1.89
Earnings From Continuing Operations	-3.96	-5.44	-4.89	-4.32	1.59	-1.86
Net Income	-3.96	-5.44	-4.89	-4.32	1.59	-1.86
Net Income to Common	-3.96	-5.44	-4.89	-4.32	1.59	-1.86
Shares Outstanding (Basic)	440	435	429	429	429	353
Shares Outstanding (Diluted)	440	435	429	429	434	353
Shares Change (YoY)	2.84%	1.50%	-	-1.34%	22.95%	40.31%
EPS (Basic)	-0.01	-0.01	-0.01	-0.01	0.00	-0.01
EPS (Diluted)	-0.01	-0.01	-0.01	-0.01	0.00	-0.01
Free Cash Flow	3.22	3.55	1.81	-0.89	5.64	4.4
Free Cash Flow Per Share	0.01	0.01	0.00	-0.00	0.01	0.01
Gross Margin	32.98%	32.54%	32.97%	31.52%	34.72%	38.93%
Operating Margin	-1.16%	-3.58%	-6.93%	-9.62%	-0.88%	0.49%
Profit Margin	-3.69%	-5.52%	-5.56%	-5.62%	2.19%	-3.18%
Free Cash Flow Margin	3.00%	3.61%	2.06%	-1.16%	7.76%	7.54%
EBITDA	2.25	0.96	-1.43	-0.93	4.8	5.75
EBITDA Margin	2.10%	0.97%	-1.63%	-1.21%	6.61%	9.85%
D&A For EBITDA	3.5	4.48	4.66	6.47	5.44	5.47
EBIT	-1.24	-3.53	-6.09	-7.4	-0.64	0.29
EBIT Margin	-1.16%	-3.58%	-6.93%	-9.62%	-0.88%	0.49%
Advertising Expenses	-	4.01	3.79	3.22	2.28	1.64

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