BCI Minerals 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	2016 - 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	2016 - 2020
Operating Revenue	5.8	8.69	-	65.2	160.16	Upgrade
Revenue	5.8	8.69	-	65.2	160.16	Upgrade
Revenue Growth (YoY)	-33.25%	-	-	-59.29%	108.56%	Upgrade
Cost of Revenue	39.55	32.04	19.23	60.28	128.12	Upgrade
Gross Profit	-33.75	-23.35	-19.23	4.92	32.04	Upgrade
Selling, General & Admin	21.44	19.17	22.81	20.95	8.12	Upgrade
Operating Expenses	26.39	25.78	22.81	20.95	10.38	Upgrade
Operating Income	-60.14	-49.13	-42.04	-16.03	21.66	Upgrade
Interest Expense	-0.03	-0.06	-0.07	-0.05	-0.04	Upgrade
Interest & Investment Income	-	-	5.45	0.6	0.32	Upgrade
Other Non Operating Income (Expenses)	-	-	19.21	-	0.01	Upgrade
EBT Excluding Unusual Items	-60.17	-49.19	-17.44	-15.49	21.95	Upgrade
Gain (Loss) on Sale of Investments	-	-	-1.7	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	0.02	Upgrade
Pretax Income	-60.17	-49.19	-19.14	-15.49	21.97	Upgrade
Earnings From Continuing Operations	-60.17	-49.19	-19.14	-15.49	21.97	Upgrade
Earnings From Discontinued Operations	13.12	33.86	28.52	-	-	Upgrade
Net Income	-47.05	-15.33	9.38	-15.49	21.97	Upgrade
Net Income to Common	-47.05	-15.33	9.38	-15.49	21.97	Upgrade
Net Income Growth	-	-	-	-	5728.12%	Upgrade
Shares Outstanding (Basic)	2,888	1,830	1,211	913	546	Upgrade
Shares Outstanding (Diluted)	2,888	1,830	1,212	913	548	Upgrade
Shares Change (YoY)	57.80%	51.03%	32.65%	66.55%	37.54%	Upgrade
EPS (Basic)	-0.02	-0.01	0.01	-0.02	0.04	Upgrade
EPS (Diluted)	-0.02	-0.01	0.01	-0.02	0.04	Upgrade
EPS Growth	-	-	-	-	4360.40%	Upgrade
Free Cash Flow	-412.56	-233.02	-231.5	-103.11	-7.79	Upgrade
Free Cash Flow Per Share	-0.14	-0.13	-0.19	-0.11	-0.01	Upgrade
Gross Margin	-	-268.79%	-	7.55%	20.00%	Upgrade
Operating Margin	-1037.07%	-565.52%	-	-24.59%	13.53%	Upgrade
Profit Margin	-811.35%	-176.41%	-	-23.75%	13.72%	Upgrade
Free Cash Flow Margin	-7114.38%	-2682.38%	-	-158.14%	-4.87%	Upgrade
EBITDA	-55.73	-43.3	-35.13	-10.36	28.56	Upgrade
EBITDA Margin	-	-	-	-15.88%	17.84%	Upgrade
D&A For EBITDA	4.41	5.83	6.9	5.67	6.9	Upgrade
EBIT	-60.14	-49.13	-42.04	-16.03	21.66	Upgrade
EBIT Margin	-	-	-	-24.59%	13.53%	Upgrade
Revenue as Reported	-	-	-	65.8	160.48	Upgrade

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