Carbonxt Group 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	17.35	16.2	15.12	15.46	18.36	12.33
Revenue	17.35	16.2	15.12	15.46	18.36	12.33
Revenue Growth (YoY)	23.44%	7.08%	-2.18%	-15.80%	48.97%	-21.91%
Cost of Revenue	7.87	7.71	9.39	10.88	12.15	8.94
Gross Profit	9.48	8.48	5.74	4.58	6.22	3.39
Selling, General & Admin	7.89	7.81	8.16	6.44	6.49	5.98
Other Operating Expenses	0.75	0.63	0.85	0.88	0.95	0.67
Operating Expenses	10.88	10.72	11.38	9.77	9.58	8.34
Operating Income	-1.4	-2.24	-5.65	-5.19	-3.37	-4.95
Interest Expense	-3.3	-3.33	-2.95	-1.15	-1.09	-0.78
Interest & Investment Income	0.01	0.01	0.07	0.05	0	0
Earnings From Equity Investments	-0	-0	-0.03	-	-	-
Currency Exchange Gain (Loss)	-0.04	-0.04	0.07	-	-	-
Other Non Operating Income (Expenses)	-1.22	-0.6	0.37	-	-	-0.36
EBT Excluding Unusual Items	-5.96	-6.2	-8.12	-6.29	-4.46	-6.08
Asset Writedown	-0.56	-0.56	-	-	-	-
Other Unusual Items	-	-	-	-	-	0.75
Pretax Income	-6.52	-6.76	-8.12	-5.98	-4.46	-5.33
Net Income	-6.52	-6.76	-8.12	-5.98	-4.46	-5.33
Net Income to Common	-6.52	-6.76	-8.12	-5.98	-4.46	-5.33
Shares Outstanding (Basic)	412	376	298	242	176	134
Shares Outstanding (Diluted)	412	376	298	242	176	134
Shares Change (YoY)	23.00%	26.40%	22.76%	37.64%	31.11%	35.03%
EPS (Basic)	-0.02	-0.02	-0.03	-0.02	-0.03	-0.04
EPS (Diluted)	-0.02	-0.02	-0.03	-0.02	-0.03	-0.04
Free Cash Flow	-0.66	-4.89	2.07	-2.83	-2.69	-2.93
Free Cash Flow Per Share	-0.00	-0.01	0.01	-0.01	-0.01	-0.02
Gross Margin	54.64%	52.37%	37.94%	29.62%	33.86%	27.51%
Operating Margin	-8.08%	-13.83%	-37.33%	-33.56%	-18.34%	-40.14%
Profit Margin	-37.60%	-41.75%	-53.68%	-38.70%	-24.28%	-43.26%
Free Cash Flow Margin	-3.79%	-30.18%	13.70%	-18.30%	-14.66%	-23.77%
EBITDA	-0.56	-1.35	-4.73	-4.2	-2.46	-4.03
EBITDA Margin	-3.21%	-8.34%	-31.28%	-27.18%	-13.38%	-32.73%
D&A For EBITDA	0.84	0.89	0.92	0.99	0.91	0.91
EBIT	-1.4	-2.24	-5.65	-5.19	-3.37	-4.95
EBIT Margin	-8.08%	-13.83%	-37.33%	-33.56%	-18.34%	-40.14%

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