Carma 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
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	71.41	68.21	47.58	10.37
Other Revenue	-	0.72	0.41	0.07
Revenue	71.41	68.93	47.99	10.44
Revenue Growth (YoY)	3.60%	43.63%	359.63%	-
Cost of Revenue	66.22	68	46.17	9.9
Gross Profit	5.19	0.93	1.82	0.54
Selling, General & Admin	24.48	24.92	22.09	9.69
Other Operating Expenses	6.14	4.57	4.46	3.91
Operating Expenses	37.28	34.36	29.19	15.01
Operating Income	-32.08	-33.43	-27.37	-14.47
Interest Expense	-5.42	-0.29	-0.11	-0.08
Interest & Investment Income	0.33	0.42	0.61	0
Currency Exchange Gain (Loss)	-	0	0.44	4.14
Other Non Operating Income (Expenses)	1.32	-0.1	-	-
Pretax Income	-35.86	-33.41	-26.42	-10.41
Net Income	-35.86	-33.41	-26.42	-10.41
Net Income to Common	-35.86	-33.41	-26.42	-10.41
Shares Outstanding (Basic)	44	44	44	-
Shares Outstanding (Diluted)	44	44	44	-
EPS (Basic)	-0.81	-0.76	-0.60	-
EPS (Diluted)	-0.81	-0.76	-0.60	-
Free Cash Flow	-19.85	-16.77	-37.23	-29.3
Free Cash Flow Per Share	-0.45	-0.38	-0.85	-
Gross Margin	7.27%	1.35%	3.80%	5.17%
Operating Margin	-44.92%	-48.50%	-57.03%	-138.56%
Profit Margin	-50.21%	-48.47%	-55.06%	-99.67%
Free Cash Flow Margin	-27.79%	-24.32%	-77.57%	-280.65%
EBITDA	-31.4	-32.79	-26.78	-14.17
EBITDA Margin	-43.97%	-47.57%	-55.79%	-135.74%
D&A For EBITDA	0.68	0.64	0.59	0.29
EBIT	-32.08	-33.43	-27.37	-14.47
EBIT Margin	-44.92%	-48.50%	-57.03%	-138.56%
Revenue as Reported	-	68.93	47.99	10.44

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