ASX:CDO Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Other Revenue	10.57	3.5	4.34	-0.65	-1.01
Revenue	10.57	3.5	4.34	-0.65	-1.01
Revenue Growth	201.60%	-19.26%	-	-	-
Gross Profit	10.57	3.5	4.34	-0.65	-1.01
Selling, General & Admin	2.05	0.96	0.7	0.9	1.2
Other Operating Expenses	0.06	0.06	0.07	0.07	0.04
Operating Expenses	2.12	1.03	0.76	0.96	1.24
Operating Income	8.45	2.48	3.58	-1.61	-2.25
Interest Expense	-0.35	-0.64	-0.59	-0.51	-0.15
Other Non Operating Income (Expenses)	-0.11	-0.08	-0.06	-0.19	-0.19
Pretax Income	7.99	1.76	2.92	-2.31	-2.58
Income Tax Expense	2.33	0.26	0.58	-0.96	-1.06
Net Income	5.66	1.49	2.34	-1.34	-1.52
Net Income to Common	5.66	1.49	2.34	-1.34	-1.52
Net Income Growth	279.46%	-36.26%	-	-	-
Shares Outstanding (Basic)	16	16	16	15	13
Shares Outstanding (Diluted)	16	16	16	15	13
Shares Change	-0.50%	0.84%	1.71%	17.50%	76.11%
EPS (Basic)	0.36	0.09	0.15	-0.09	-0.12
EPS (Diluted)	0.36	0.09	0.15	-0.09	-0.12
EPS Growth	280.88%	-36.80%	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Dividend Per Share	0.150	0.135	0.135	0.140	0.150
Dividend Growth	11.11%	0%	-3.57%	-6.67%	25.00%
Gross Margin	100.00%	100.00%	100.00%	-	-
Operating Margin	79.97%	70.70%	82.42%	-	-
Profit Margin	53.55%	42.56%	53.92%	-	-
EBIT	8.45	2.48	3.58	-1.61	-2.25
EBIT Margin	79.97%	70.70%	82.42%	-	-
Effective Tax Rate	29.16%	15.03%	19.96%	-	-
Revenue as Reported	10.57	3.5	4.34	-0.65	-1.01