Axtec 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
Revenue	3.27	1.58	2.19	65.61	59.79
Revenue Growth (YoY)	107.35%	-27.96%	-96.66%	9.74%	10595.35%
Cost of Revenue	1.95	2.29	1.84	55.06	45.79
Gross Profit	1.32	-0.71	0.36	10.55	14
Selling, General & Admin	3.77	4.09	2.33	2.26	2.02
Other Operating Expenses	1.13	0.67	1.09	0.96	0.89
Operating Expenses	5.52	5.04	3.65	3.45	3.14
Operating Income	-4.2	-5.75	-3.29	7.1	10.87
Interest Expense	-1.68	-0.07	-0.02	-0.04	-0.05
Interest & Investment Income	1.02	0.27	0.04	0.01	0.08
Earnings From Equity Investments	3.35	0.54	0.22	-0.72	0.27
Other Non Operating Income (Expenses)	0.59	0.3	0.04	-	0.15
EBT Excluding Unusual Items	-0.92	-4.71	-3.03	6.34	11.32
Gain (Loss) on Sale of Investments	-1.44	0.1	-0.41	-	-
Asset Writedown	-	-0.65	-	-	-
Pretax Income	-2.36	-5.25	-3.43	6.34	11.32
Income Tax Expense	-	-	-	0.84	-0.84
Earnings From Continuing Operations	-2.36	-5.25	-3.43	5.5	12.16
Minority Interest in Earnings	0.11	0.29	-	-	-
Net Income	-2.25	-4.97	-3.43	5.5	12.16
Net Income to Common	-2.25	-4.97	-3.43	5.5	12.16
Net Income Growth	-	-	-	-54.76%	3213.62%
Shares Outstanding (Basic)	433	433	433	433	433
Shares Outstanding (Diluted)	433	433	433	433	433
EPS (Basic)	-0.01	-0.01	-0.01	0.01	0.03
EPS (Diluted)	-0.01	-0.01	-0.01	0.01	0.03
EPS Growth	-	-	-	-54.81%	3412.50%
Free Cash Flow	-1.35	-4.27	5.35	13.82	10.07
Free Cash Flow Per Share	-0.00	-0.01	0.01	0.03	0.02
Gross Margin	40.44%	-44.77%	16.20%	16.08%	23.42%
Operating Margin	-128.13%	-364.09%	-150.14%	10.83%	18.18%
Profit Margin	-68.63%	-314.50%	-156.61%	8.39%	20.34%
Free Cash Flow Margin	-41.30%	-270.55%	243.84%	21.07%	16.84%
EBITDA	-4.14	-5.7	-3.06	7.17	10.87
EBITDA Margin	-126.54%	-	-139.78%	10.94%	18.18%
D&A For EBITDA	0.05	0.05	0.23	0.07	0
EBIT	-4.2	-5.75	-3.29	7.1	10.87
EBIT Margin	-128.13%	-	-150.14%	10.83%	18.18%
Effective Tax Rate	-	-	-	13.25%	-

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