AVA Risk Group 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	31.6	30.15	28.6	18.62	24.7
Revenue	31.6	30.15	28.6	18.62	24.7
Revenue Growth (YoY)	4.84%	5.40%	53.60%	-24.61%	-46.46%
Cost of Revenue	11.32	12.1	10.39	6.63	6.16
Gross Profit	20.28	18.05	18.21	11.99	18.54
Selling, General & Admin	13.27	14.42	12.73	7.54	6.95
Research & Development	1.77	2	1.77	1.76	1.17
Other Operating Expenses	1.06	1.13	1.36	0.93	0.71
Operating Expenses	19.98	20.06	17.89	11.99	10.61
Operating Income	0.31	-2.01	0.32	0.01	7.93
Interest Expense	-0.25	-0.24	-0.2	-0.03	-0.08
Interest & Investment Income	0.04	0.03	0.03	-	-
Currency Exchange Gain (Loss)	0.08	-0.11	0.16	0.59	-0.63
Other Non Operating Income (Expenses)	-1.71	-1.33	-1.15	-0.92	-1.12
EBT Excluding Unusual Items	-1.53	-3.66	-0.84	-0.36	6.11
Impairment of Goodwill	-5.62	-1.55	-	-	-
Other Unusual Items	-	-	-	-	0.59
Pretax Income	-7.16	-5.21	-0.84	-0.36	6.69
Income Tax Expense	-0.7	-0.01	0.21	0.3	0.02
Earnings From Continuing Operations	-6.46	-5.2	-1.05	-0.66	6.67
Earnings From Discontinued Operations	-	-	-	33.79	7.08
Net Income to Company	-6.46	-5.2	-1.05	33.13	13.75
Net Income	-6.46	-5.2	-1.05	33.13	13.75
Net Income to Common	-6.46	-5.2	-1.05	33.13	13.75
Net Income Growth	-	-	-	140.98%	178.21%
Shares Outstanding (Basic)	290	263	255	243	240
Shares Outstanding (Diluted)	290	263	255	246	248
Shares Change (YoY)	10.16%	3.31%	3.60%	-0.68%	1.97%
EPS (Basic)	-0.02	-0.02	-0.00	0.14	0.06
EPS (Diluted)	-0.02	-0.02	-0.00	0.14	0.06
EPS Growth	-	-	-	145.77%	173.22%
Free Cash Flow	3.7	-0.89	-2.64	2.22	17.41
Free Cash Flow Per Share	0.01	-0.00	-0.01	0.01	0.07
Gross Margin	64.18%	59.87%	63.66%	64.40%	75.06%
Operating Margin	0.97%	-6.67%	1.10%	0.03%	32.12%
Profit Margin	-20.43%	-17.26%	-3.69%	177.93%	55.66%
Free Cash Flow Margin	11.70%	-2.95%	-9.23%	11.89%	70.49%
EBITDA	0.91	-1.42	1.04	1.51	9.9
EBITDA Margin	2.87%	-4.70%	3.65%	8.13%	40.07%
D&A For EBITDA	0.6	0.59	0.73	1.51	1.96
EBIT	0.31	-2.01	0.32	0.01	7.93
EBIT Margin	0.97%	-6.67%	1.10%	0.03%	32.12%
Effective Tax Rate	-	-	-	-	0.31%
Revenue as Reported	31.67	30.22	28.64	18.96	25.31
Advertising Expenses	0.53	0.61	0.62	0.39	0.16

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