Bellevue Gold 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
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
Operating Revenue	505.84	298.41	-	-	-
Other Revenue	-110.87	-	-	-	-
Revenue	394.97	298.41	-	-	-
Revenue Growth (YoY)	32.36%	-	-	-	-
Cost of Revenue	398.11	189.19	-	-	-
Gross Profit	-3.14	109.22	-	-	-
Selling, General & Admin	27.79	27.85	26.66	16.38	10.46
Other Operating Expenses	0.68	0.38	0.14	-	-
Operating Expenses	30.01	29.87	26.79	17.95	11.31
Operating Income	-33.15	79.35	-26.79	-17.95	-11.31
Interest Expense	-22.4	-8.06	-0.08	-0.08	-0.08
Interest & Investment Income	-	-	-	0.35	0.48
Other Non Operating Income (Expenses)	-3.35	0.87	2.08	-0.08	-1.4
EBT Excluding Unusual Items	-58.9	72.16	-24.79	-17.77	-12.31
Other Unusual Items	-	-	-	-	0.07
Pretax Income	-58.9	72.16	-24.79	-17.77	-12.24
Income Tax Expense	-13.01	-3.26	-	-	-
Net Income	-45.89	75.42	-24.79	-17.77	-12.24
Net Income to Common	-45.89	75.42	-24.79	-17.77	-12.24
Shares Outstanding (Basic)	1,310	1,156	1,088	987	837
Shares Outstanding (Diluted)	1,310	1,195	1,088	987	837
Shares Change (YoY)	9.58%	9.86%	10.22%	18.00%	41.54%
EPS (Basic)	-0.04	0.07	-0.02	-0.02	-0.01
EPS (Diluted)	-0.04	0.06	-0.02	-0.02	-0.01
Free Cash Flow	-52.91	-79.82	-261.68	-113.81	-68.17
Free Cash Flow Per Share	-0.04	-0.07	-0.24	-0.12	-0.08
Gross Margin	-0.80%	36.60%	-	-	-
Operating Margin	-8.39%	26.59%	-	-	-
Profit Margin	-11.62%	25.27%	-	-	-
Free Cash Flow Margin	-13.40%	-26.75%	-	-	-
EBITDA	95.63	114.95	-26.4	-16.53	-10.46
EBITDA Margin	24.21%	38.52%	-	-	-
D&A For EBITDA	128.77	35.6	0.4	1.42	0.85
EBIT	-33.15	79.35	-26.79	-17.95	-11.31
EBIT Margin	-8.39%	26.59%	-	-	-
Revenue as Reported	-	-	-	0.35	0.56

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