Camplify Holdings 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	2019 - 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	2019 - 2020
Operating Revenue	42.02	47.75	38.23	16.36	8.47	Upgrade
Other Revenue	0.18	0.08	-	-	-	Upgrade
Revenue	42.2	47.83	38.23	16.36	8.47	Upgrade
Revenue Growth (YoY)	-11.77%	25.11%	133.71%	93.23%	187.29%	Upgrade
Cost of Revenue	16.74	17.98	12.41	8.78	3.22	Upgrade
Gross Profit	25.47	29.85	25.82	7.58	5.25	Upgrade
Selling, General & Admin	26.8	28.44	20.25	12.07	6	Upgrade
Other Operating Expenses	8.1	7.42	5.27	2.54	1.16	Upgrade
Operating Expenses	36.47	38.17	26.58	14.86	7.31	Upgrade
Operating Income	-11	-8.32	-0.76	-7.28	-2.06	Upgrade
Interest Expense	-0.02	-0.03	-0.03	-0	-0.04	Upgrade
Interest & Investment Income	0.07	0.25	0.17	0	0.03	Upgrade
Other Non Operating Income (Expenses)	-	-	0.06	0.37	-0.18	Upgrade
EBT Excluding Unusual Items	-10.95	-8.11	-0.56	-6.91	-2.25	Upgrade
Merger & Restructuring Charges	-	-0.16	-3.08	-1.39	-	Upgrade
Impairment of Goodwill	-6.04	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0	-	Upgrade
Asset Writedown	-	-	-0.24	-	-	Upgrade
Pretax Income	-16.99	-8.26	-3.88	-8.29	-2.25	Upgrade
Income Tax Expense	-1.15	-0.14	-0.27	-0.13	-0.18	Upgrade
Net Income	-15.84	-8.12	-3.61	-8.16	-2.06	Upgrade
Net Income to Common	-15.84	-8.12	-3.61	-8.16	-2.06	Upgrade
Shares Outstanding (Basic)	-	72	57	39	29	Upgrade
Shares Outstanding (Diluted)	-	72	57	39	29	Upgrade
Shares Change (YoY)	-	24.65%	47.31%	36.63%	3.13%	Upgrade
EPS (Basic)	-	-0.11	-0.06	-0.21	-0.07	Upgrade
EPS (Diluted)	-	-0.11	-0.06	-0.21	-0.07	Upgrade
Free Cash Flow	-4.93	-10.31	2.59	-6.14	2.26	Upgrade
Free Cash Flow Per Share	-	-0.14	0.04	-0.16	0.08	Upgrade
Gross Margin	60.34%	62.41%	67.53%	46.33%	61.99%	Upgrade
Operating Margin	-26.07%	-17.40%	-2.00%	-44.51%	-24.31%	Upgrade
Profit Margin	-37.55%	-16.98%	-9.44%	-49.91%	-24.38%	Upgrade
Free Cash Flow Margin	-11.68%	-21.56%	6.78%	-37.51%	26.64%	Upgrade
EBITDA	-9.75	-6.63	-0.38	-7.15	-2.03	Upgrade
EBITDA Margin	-23.11%	-13.86%	-1.00%	-43.72%	-23.95%	Upgrade
D&A For EBITDA	1.25	1.69	0.38	0.13	0.03	Upgrade
EBIT	-11	-8.32	-0.76	-7.28	-2.06	Upgrade
EBIT Margin	-26.07%	-17.40%	-2.00%	-44.51%	-24.31%	Upgrade

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