Beam Communications Holdings Limited (ASX:BCC)

Achilles Therapeutics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	29.62	32.75	39.55	23.66	18.5	14.92
Revenue Growth (YoY)	-17.08%	-17.19%	67.15%	27.93%	23.95%	-16.05%
Cost of Revenue	20.91	22.23	28.47	17.24	12.78	8.35
Gross Profit	8.72	10.52	11.08	6.43	5.72	6.57
Selling, General & Admin	6.53	6.59	6.49	4.87	4.23	3.97
Other Operating Expenses	0.85	0.84	0.45	0.03	0.02	-0.57
Operating Expenses	17.06	10.1	9.12	6.1	5.26	5.13
Operating Income	-8.35	0.43	1.96	0.33	0.46	1.44
Interest Expense	-0.05	-0.02	-0.02	-0.15	-0.2	-0.27
Interest & Investment Income	0	0	0.01	0	0	0.16
Earnings From Equity Investments	-	-	-	-0.25	-0.14	-0.39
Currency Exchange Gain (Loss)	-	-	0.06	0.19	-	-
Other Non Operating Income (Expenses)	-5.22	-2.99	-0.09	-	-	-0
EBT Excluding Unusual Items	-13.61	-2.59	1.93	0.12	0.12	0.94
Gain (Loss) on Sale of Investments	-	-	-	-	0.29	-
Asset Writedown	-	-	-	-	-	-2.79
Other Unusual Items	-	-	-	-	0.37	0.33
Pretax Income	-13.59	-2.57	1.93	0.12	0.78	-1.52
Income Tax Expense	0.62	-0.79	-0.15	0.3	0.27	0.11
Net Income	-14.21	-1.79	2.08	-0.18	0.51	-1.63
Net Income to Common	-14.21	-1.79	2.08	-0.18	0.51	-1.63
Shares Outstanding (Basic)	86	86	86	82	67	53
Shares Outstanding (Diluted)	86	86	86	82	67	53
Shares Change (YoY)	-	-	5.81%	21.65%	26.98%	-
EPS (Basic)	-0.16	-0.02	0.02	-0.00	0.01	-0.03
EPS (Diluted)	-0.16	-0.02	0.02	-0.00	0.01	-0.03
Free Cash Flow	-1.7	1.27	2.36	0.27	0.91	1.5
Free Cash Flow Per Share	-0.02	0.01	0.03	0.00	0.01	0.03
Gross Margin	29.43%	32.12%	28.01%	27.16%	30.91%	44.02%
Operating Margin	-28.17%	1.30%	4.95%	1.38%	2.46%	9.64%
Profit Margin	-47.97%	-5.45%	5.25%	-0.74%	2.75%	-10.92%
Free Cash Flow Margin	-5.73%	3.87%	5.97%	1.12%	4.92%	10.04%
EBITDA	-9.65	0.48	2.01	0.37	0.5	1.49
EBITDA Margin	-32.56%	1.45%	5.07%	1.54%	2.69%	9.99%
D&A For EBITDA	-1.3	0.05	0.05	0.04	0.04	0.05
EBIT	-8.35	0.43	1.96	0.33	0.46	1.44
EBIT Margin	-28.17%	1.30%	4.95%	1.38%	2.46%	9.64%
Effective Tax Rate	-	-	-	245.45%	34.76%	-

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.