ASX:CIW 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
Revenue	12.69	13.39	11.85	13.44	13.68	15.75
Revenue Growth (YoY)	5.82%	13.02%	-11.86%	-1.75%	-13.12%	31.77%
Gross Profit	12.69	13.39	11.85	13.44	13.68	15.75
Selling, General & Admin	11.76	11.28	13.47	13.28	11.71	12.93
Operating Expenses	13.47	12.89	15.68	14.73	12.79	14.06
Operating Income	-0.78	0.5	-3.83	-1.28	0.9	1.69
Interest Expense	-0.08	-0.02	-0.06	-0.08	-0.09	-0.12
Earnings From Equity Investments	0.15	0.09	-	-	-0.03	-
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.13	-0.13	0.31	0.44
EBT Excluding Unusual Items	-0.76	0.53	-4.02	-1.49	1.09	2.01
Merger & Restructuring Charges	-	-	-	-0.03	-	-
Gain (Loss) on Sale of Investments	0.69	0.5	-0.09	0.05	-0.88	1.1
Gain (Loss) on Sale of Assets	1.65	-	-	-	-	-
Pretax Income	1.58	1.03	-4.11	-1.47	0.21	3.11
Income Tax Expense	0.66	0.52	-0.8	-0.39	0.12	0.83
Earnings From Continuing Operations	0.93	0.51	-3.31	-1.07	0.1	2.28
Earnings From Discontinued Operations	-	-	-0.46	-0.79	-	-
Net Income to Company	0.93	0.51	-3.77	-1.87	0.1	2.28
Minority Interest in Earnings	-	-	-	-	-0	-
Net Income	0.93	0.51	-3.77	-1.87	0.1	2.28
Net Income to Common	0.93	0.51	-3.77	-1.87	0.1	2.28
Net Income Growth	-	-	-	-	-95.75%	473.08%
Shares Outstanding (Basic)	72	76	73	71	69	65
Shares Outstanding (Diluted)	73	76	76	71	71	66
Shares Change (YoY)	-10.50%	-	7.24%	0.07%	6.83%	17.97%
EPS (Basic)	0.01	0.01	-0.05	-0.03	0.00	0.04
EPS (Diluted)	0.01	0.01	-0.05	-0.03	0.00	0.03
EPS Growth	-	-	-	-	-97.06%	385.77%
Free Cash Flow	-1.16	-0.29	2.86	-0.58	1.23	1.4
Free Cash Flow Per Share	-0.02	-0.00	0.04	-0.01	0.02	0.02
Dividend Per Share	0.008	0.007	-	-	0.014	0.025
Dividend Growth	220.00%	-	-	-	-44.00%	25.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-6.17%	3.72%	-32.35%	-9.54%	6.55%	10.73%
Profit Margin	7.29%	3.81%	-31.83%	-13.89%	0.71%	14.46%
Free Cash Flow Margin	-9.15%	-2.18%	24.17%	-4.31%	9.01%	8.90%
EBITDA	-0.27	1.06	-3.19	-0.63	1.37	2.15
EBITDA Margin	-2.17%	7.88%	-26.94%	-4.68%	10.04%	13.62%
D&A For EBITDA	0.51	0.56	0.64	0.65	0.48	0.46
EBIT	-0.78	0.5	-3.83	-1.28	0.9	1.69
EBIT Margin	-6.17%	3.72%	-32.35%	-9.54%	6.55%	10.73%
Effective Tax Rate	41.61%	50.32%	-	-	53.97%	26.75%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.