Credit Clear 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	48.69	46.92	42	34.95	21.46	10.98
Other Revenue	0.02	0.03	0.24	1.01	-	-
Revenue	48.71	46.95	42.24	35.96	21.46	10.98
Revenue Growth (YoY)	7.48%	11.15%	17.48%	67.54%	95.46%	69.60%
Cost of Revenue	25.73	25.27	23.92	22.48	15.86	9.06
Gross Profit	22.98	21.68	18.32	13.48	5.6	1.92
Selling, General & Admin	13	13.05	11.58	10.13	9.41	-
Other Operating Expenses	3.86	3.24	3.32	3.45	3.08	6.09
Operating Expenses	23.57	23.82	23.02	21.62	18.05	9.53
Operating Income	-0.59	-2.13	-4.7	-8.14	-12.46	-7.61
Interest Expense	-0.37	-0.38	-0.4	-0.14	-0.14	-0.23
Interest & Investment Income	0.54	0.52	0.54	0.21	0.02	0.02
Other Non Operating Income (Expenses)	-	-	-	-	-	1.25
EBT Excluding Unusual Items	-0.42	-2	-4.56	-8.07	-12.58	-6.58
Legal Settlements	-	-	-	-	-	-0.84
Other Unusual Items	-	-	-	-2.97	-2.01	-0.61
Pretax Income	-0.72	-2	-4.56	-11.04	-14.59	-8.02
Income Tax Expense	-5.64	-5.54	-0.07	0.02	-3.46	-
Net Income	4.92	3.55	-4.5	-11.06	-11.13	-8.02
Net Income to Common	4.92	3.55	-4.5	-11.06	-11.13	-8.02
Shares Outstanding (Basic)	403	422	415	373	274	211
Shares Outstanding (Diluted)	453	472	415	373	274	211
Shares Change (YoY)	7.26%	13.61%	11.26%	36.46%	29.91%	27.44%
EPS (Basic)	0.01	0.01	-0.01	-0.03	-0.04	-0.04
EPS (Diluted)	0.01	0.01	-0.01	-0.03	-0.04	-0.04
Free Cash Flow	3.89	5.42	3.5	-2.95	-6.21	-4.1
Free Cash Flow Per Share	0.01	0.01	0.01	-0.01	-0.02	-0.02
Gross Margin	47.18%	46.18%	43.36%	37.49%	26.08%	17.45%
Operating Margin	-1.21%	-4.54%	-11.14%	-22.63%	-58.03%	-69.30%
Profit Margin	10.11%	7.55%	-10.65%	-30.75%	-51.87%	-73.03%
Free Cash Flow Margin	7.99%	11.55%	8.29%	-8.21%	-28.94%	-37.36%
EBITDA	2.57	1.39	-0.61	-4.05	-9.67	-5.96
EBITDA Margin	5.27%	2.96%	-1.45%	-11.26%	-45.07%	-54.26%
D&A For EBITDA	3.16	3.52	4.09	4.09	2.78	1.65
EBIT	-0.59	-2.13	-4.7	-8.14	-12.46	-7.61
EBIT Margin	-1.21%	-4.54%	-11.14%	-22.63%	-58.03%	-69.30%

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