Black Cat Syndicate Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	205.27	37.32	0.07	-	-	-
Other Revenue	0.03	0.93	4.54	1.79	0.14	-
Revenue	205.29	38.25	4.61	1.79	0.14	-
Revenue Growth (YoY)	3314.17%	729.68%	158.12%	1211.20%	-	-
Cost of Revenue	160.98	50.32	-	-	-	-
Gross Profit	44.32	-12.08	4.61	1.79	0.14	-
Selling, General & Admin	10.46	4.96	2.71	5.32	3.88	1.98
Amortization of Goodwill & Intangibles	-	-	-	0.06	0.07	-
Other Operating Expenses	0.83	0.89	2.06	1.04	0.01	-0.05
Operating Expenses	14.28	12.15	6.86	6.68	4.06	2.34
Operating Income	30.04	-24.22	-2.25	-4.89	-3.92	-2.34
Interest Expense	-1.9	-1.78	-1.71	-	-0.01	-
Interest & Investment Income	1.96	1.56	0.05	0.18	0.02	0.01
Currency Exchange Gain (Loss)	-	-	-0.01	-	0.01	-0.01
Other Non Operating Income (Expenses)	0.04	-1.16	-0.01	-	-	0
EBT Excluding Unusual Items	30.14	-25.6	-3.92	-4.71	-3.9	-2.33
Gain (Loss) on Sale of Investments	2.8	-0.35	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.12	-0.09	-0	0.01
Pretax Income	27.94	-25.95	-3.81	-4.8	-3.9	-2.32
Net Income	18.35	-25.95	-3.81	-4.8	-3.9	-2.32
Net Income to Common	18.35	-25.95	-3.81	-4.8	-3.9	-2.32
Shares Outstanding (Basic)	690	561	302	236	149	113
Shares Outstanding (Diluted)	697	561	302	236	149	113
Shares Change (YoY)	79.53%	85.80%	27.67%	58.35%	31.75%	39.85%
EPS (Basic)	0.03	-0.05	-0.01	-0.02	-0.03	-0.02
EPS (Diluted)	0.03	-0.05	-0.01	-0.02	-0.03	-0.02
Free Cash Flow	12.65	-68.04	-19.38	-26.93	-31.08	-15.14
Free Cash Flow Per Share	0.02	-0.12	-0.06	-0.11	-0.21	-0.13
Gross Margin	21.59%	-31.57%	100.00%	100.00%	100.00%	-
Operating Margin	14.63%	-63.33%	-48.89%	-273.85%	-2877.89%	-
Profit Margin	8.94%	-67.84%	-82.58%	-268.76%	-2864.05%	-
Free Cash Flow Margin	6.16%	-177.90%	-420.41%	-1507.95%	-22820.07%	-
EBITDA	68.53	-6.89	-0.8	-4.78	-3.9	-2.32
EBITDA Margin	33.38%	-18.02%	-17.42%	-267.58%	-	-
D&A For EBITDA	38.49	17.33	1.45	0.11	0.02	0.02
EBIT	30.04	-24.22	-2.25	-4.89	-3.92	-2.34
EBIT Margin	14.63%	-63.33%	-48.89%	-273.85%	-	-
Revenue as Reported	-	-	-	1.97	0.16	0.06

Source: S&P Global Market Intelligence. Standard template. Financial Sources.