Beforepay 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	2019 - 2020
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	2019 - 2020
Operating Revenue	-	-	-	15.28	4.5	Upgrade
Other Revenue	40.28	35.35	30.74	0.03	-	Upgrade
Revenue	40.28	35.35	30.74	15.31	4.5	Upgrade
Revenue Growth (YoY)	13.95%	15.02%	100.74%	240.03%	9954.25%	Upgrade
Cost of Revenue	1.64	1.58	2	1.88	1.42	Upgrade
Gross Profit	38.64	33.77	28.73	13.43	3.08	Upgrade
Selling, General & Admin	16.11	13.31	17.55	24.09	7.66	Upgrade
Other Operating Expenses	1.47	1.39	-0.36	0.7	0.79	Upgrade
Operating Expenses	27.63	25.42	31.83	33.53	13.69	Upgrade
Operating Income	11.01	8.35	-3.1	-20.1	-10.61	Upgrade
Interest Expense	-5.09	-4.43	-3.24	-1.72	-0.18	Upgrade
Other Non Operating Income (Expenses)	-0.55	-0.06	-0.3	-2.31	-	Upgrade
EBT Excluding Unusual Items	5.37	3.86	-6.64	-24.13	-10.79	Upgrade
Gain (Loss) on Sale of Assets	0	-	-	-	-	Upgrade
Other Unusual Items	-	-	-	-5.01	-7.98	Upgrade
Pretax Income	5.37	3.86	-6.64	-29.14	-18.77	Upgrade
Income Tax Expense	-1.37	-	-	-	-	Upgrade
Net Income	6.74	3.86	-6.64	-29.14	-18.77	Upgrade
Net Income to Common	6.74	3.86	-6.64	-29.14	-18.77	Upgrade
Net Income Growth	74.49%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	48	52	46	35	22	Upgrade
Shares Outstanding (Diluted)	52	54	46	35	22	Upgrade
Shares Change (YoY)	-3.14%	16.21%	34.59%	55.01%	29.25%	Upgrade
EPS (Basic)	0.14	0.07	-0.14	-0.84	-0.84	Upgrade
EPS (Diluted)	0.13	0.07	-0.14	-0.84	-0.84	Upgrade
EPS Growth	85.71%	-	-	-	-	Upgrade
Free Cash Flow	4.79	-4.1	-18.55	-36.31	-21.23	Upgrade
Free Cash Flow Per Share	0.09	-0.08	-0.40	-1.05	-0.95	Upgrade
Gross Margin	95.93%	95.53%	93.49%	87.71%	68.38%	Upgrade
Operating Margin	27.33%	23.63%	-10.07%	-131.26%	-235.65%	Upgrade
Profit Margin	16.74%	10.93%	-21.59%	-190.33%	-416.80%	Upgrade
Free Cash Flow Margin	11.88%	-11.60%	-60.36%	-237.18%	-471.43%	Upgrade
EBITDA	11.05	8.41	-3.01	-19.99	-10.56	Upgrade
EBITDA Margin	27.42%	23.78%	-9.79%	-130.56%	-234.59%	Upgrade
D&A For EBITDA	0.04	0.05	0.09	0.11	0.05	Upgrade
EBIT	11.01	8.35	-3.1	-20.1	-10.61	Upgrade
EBIT Margin	27.33%	23.63%	-10.07%	-131.26%	-235.65%	Upgrade
Advertising Expenses	5.14	3.54	5.24	12.84	2.97	Upgrade

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