AuMake 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
Operating Revenue	39.77	25.87	2.67	6.01	12.44
Other Revenue	0.12	0.07	0.16	0.6	0.54
Revenue	39.89	25.94	2.83	6.62	12.99
Revenue Growth (YoY)	53.79%	815.91%	-57.19%	-49.06%	-78.81%
Cost of Revenue	38.8	25.02	2.61	5.46	10.66
Gross Profit	1.09	0.92	0.22	1.16	2.33
Selling, General & Admin	4	2.56	1.79	3.67	10.26
Operating Expenses	4.45	3.28	2.63	5.37	11.11
Operating Income	-3.36	-2.36	-2.4	-4.21	-8.78
Interest & Investment Income	0.01	0.01	0.01	0.02	-
Other Non Operating Income (Expenses)	-	-	-	0.25	1.35
EBT Excluding Unusual Items	-3.35	-2.35	-2.39	-3.95	-7.43
Impairment of Goodwill	-	-	-	-	-10.51
Gain (Loss) on Sale of Investments	-0.05	-	-	-	-
Gain (Loss) on Sale of Assets	-	-0	-0.17	-0.25	-1.24
Asset Writedown	-	-3.9	-0.39	-1.92	-0.96
Pretax Income	-3.4	-6.24	-2.95	-6.12	-20.15
Earnings From Continuing Operations	-3.4	-6.24	-2.95	-6.12	-20.15
Minority Interest in Earnings	-0.08	-0.04	-0.08	0.05	0.03
Net Income	-3.48	-6.28	-3.03	-6.07	-20.12
Net Income to Common	-3.48	-6.28	-3.03	-6.07	-20.12
Shares Outstanding (Basic)	2,576	1,756	925	688	537
Shares Outstanding (Diluted)	2,576	1,756	925	688	537
Shares Change (YoY)	46.72%	89.87%	34.45%	28.20%	77.51%
EPS (Basic)	-0.00	-0.00	-0.00	-0.01	-0.04
EPS (Diluted)	-0.00	-0.00	-0.00	-0.01	-0.04
Free Cash Flow	-4.26	-2.8	-3.46	-2.43	-8.13
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	-0.01
Gross Margin	2.73%	3.53%	7.83%	17.47%	17.92%
Operating Margin	-8.42%	-9.10%	-84.85%	-63.71%	-67.64%
Profit Margin	-8.72%	-24.22%	-106.96%	-91.80%	-154.93%
Free Cash Flow Margin	-10.69%	-10.79%	-122.19%	-36.67%	-62.59%
EBITDA	-3.33	-2.02	-2.06	-3.16	-8.34
EBITDA Margin	-8.36%	-7.79%	-72.81%	-47.76%	-64.25%
D&A For EBITDA	0.03	0.34	0.34	1.05	0.44
EBIT	-3.36	-2.36	-2.4	-4.21	-8.78
EBIT Margin	-8.42%	-9.10%	-84.85%	-63.71%	-67.64%

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