Black Cat Syndicate 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	2018 - 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	2018 - 2020
Operating Revenue	37.32	0.07	-	-	-	Upgrade
Other Revenue	0.93	4.54	1.79	0.14	-	Upgrade
Revenue	38.25	4.61	1.79	0.14	-	Upgrade
Revenue Growth (YoY)	729.68%	158.12%	1211.20%	-	-	Upgrade
Cost of Revenue	50.32	-	-	-	-	Upgrade
Gross Profit	-12.08	4.61	1.79	0.14	-	Upgrade
Selling, General & Admin	4.96	2.71	5.32	3.88	1.98	Upgrade
Amortization of Goodwill & Intangibles	-	-	0.06	0.07	-	Upgrade
Other Operating Expenses	0.89	2.06	1.04	0.01	-0.05	Upgrade
Operating Expenses	12.15	6.86	6.68	4.06	2.34	Upgrade
Operating Income	-24.22	-2.25	-4.89	-3.92	-2.34	Upgrade
Interest Expense	-1.78	-1.71	-	-0.01	-	Upgrade
Interest & Investment Income	1.56	0.05	0.18	0.02	0.01	Upgrade
Currency Exchange Gain (Loss)	-	-0.01	-	0.01	-0.01	Upgrade
Other Non Operating Income (Expenses)	-1.16	-0.01	-	-	0	Upgrade
EBT Excluding Unusual Items	-25.6	-3.92	-4.71	-3.9	-2.33	Upgrade
Gain (Loss) on Sale of Investments	-0.35	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	0.12	-0.09	-0	0.01	Upgrade
Pretax Income	-25.95	-3.81	-4.8	-3.9	-2.32	Upgrade
Net Income	-25.95	-3.81	-4.8	-3.9	-2.32	Upgrade
Net Income to Common	-25.95	-3.81	-4.8	-3.9	-2.32	Upgrade
Shares Outstanding (Basic)	561	302	236	149	113	Upgrade
Shares Outstanding (Diluted)	561	302	236	149	113	Upgrade
Shares Change (YoY)	85.80%	27.67%	58.35%	31.75%	39.85%	Upgrade
EPS (Basic)	-0.05	-0.01	-0.02	-0.03	-0.02	Upgrade
EPS (Diluted)	-0.05	-0.01	-0.02	-0.03	-0.02	Upgrade
Free Cash Flow	-68.04	-19.38	-26.93	-31.08	-15.14	Upgrade
Free Cash Flow Per Share	-0.12	-0.06	-0.11	-0.21	-0.13	Upgrade
Gross Margin	-31.57%	100.00%	100.00%	100.00%	-	Upgrade
Operating Margin	-63.33%	-48.89%	-273.85%	-2877.89%	-	Upgrade
Profit Margin	-67.84%	-82.58%	-268.76%	-2864.05%	-	Upgrade
Free Cash Flow Margin	-177.90%	-420.41%	-1507.95%	-22820.07%	-	Upgrade
EBITDA	-6.89	-0.8	-4.78	-3.9	-2.32	Upgrade
EBITDA Margin	-18.02%	-17.42%	-267.58%	-	-	Upgrade
D&A For EBITDA	17.33	1.45	0.11	0.02	0.02	Upgrade
EBIT	-24.22	-2.25	-4.89	-3.92	-2.34	Upgrade
EBIT Margin	-63.33%	-48.89%	-273.85%	-	-	Upgrade
Revenue as Reported	-	-	1.97	0.16	0.06	Upgrade

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