CleanSpace Holdings Limited (ASX:CSX)
0.3500
0.00 (0.00%)
Jun 5, 2026, 10:35 AM AEST
CleanSpace Holdings 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 |
| 20.66 | 19.76 | 15.72 | 12.09 | 13.36 | 49.93 | |
Revenue Growth (YoY) | 17.32% | 25.72% | 30.01% | -9.47% | -73.24% | 75.76% |
Cost of Revenue | 5.18 | 4.99 | 4.36 | 3.69 | 3.61 | 11.54 |
Gross Profit | 15.48 | 14.78 | 11.36 | 8.41 | 9.75 | 38.38 |
Selling, General & Admin | 15.52 | 14.6 | 14.42 | 18.45 | 22.33 | 19.95 |
Research & Development | 0.59 | 0.57 | 0.81 | 0.75 | 1.53 | 1.38 |
Other Operating Expenses | -0.03 | -0.03 | -0 | - | - | -0.16 |
Operating Expenses | 17.39 | 16.06 | 16.17 | 20.24 | 24.86 | 22.36 |
Operating Income | -1.91 | -1.28 | -4.81 | -11.83 | -15.11 | 16.03 |
Interest Expense | -0.11 | -0.09 | -0.14 | -0.24 | -0.26 | -0.11 |
Interest & Investment Income | 0.33 | 0.34 | 0.37 | 0.23 | 0.06 | 0.04 |
EBT Excluding Unusual Items | 1.14 | -1.03 | -4.59 | -11.84 | -15.32 | 15.96 |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | - |
Other Unusual Items | - | - | - | 0 | 0.04 | - |
Pretax Income | 1.14 | -1.03 | -4.59 | -11.83 | -15.28 | 15.96 |
Income Tax Expense | -0.63 | -0.55 | -1.46 | -3.69 | -4 | 4.57 |
Net Income | 1.76 | -0.48 | -3.13 | -8.13 | -11.28 | 11.39 |
Net Income to Common | 1.76 | -0.48 | -3.13 | -8.13 | -11.28 | 11.39 |
Net Income Growth | - | - | - | - | - | 92.28% |
Shares Outstanding (Basic) | 78 | 78 | 77 | 77 | 77 | 74 |
Shares Outstanding (Diluted) | 78 | 78 | 77 | 77 | 77 | 76 |
Shares Change (YoY) | 1.35% | 0.82% | 0.26% | 0.01% | 1.70% | 3.72% |
EPS (Basic) | 0.02 | -0.01 | -0.04 | -0.11 | -0.15 | 0.15 |
EPS (Diluted) | 0.02 | -0.01 | -0.04 | -0.11 | -0.15 | 0.15 |
EPS Growth | - | - | - | - | - | 85.45% |
Free Cash Flow | 1.76 | 1.01 | -1.76 | -11.97 | -13.6 | 11.73 |
Free Cash Flow Per Share | 0.02 | 0.01 | -0.02 | -0.15 | -0.18 | 0.15 |
Gross Margin | 74.92% | 74.76% | 72.25% | 69.51% | 73.00% | 76.88% |
Operating Margin | -9.27% | -6.48% | -30.62% | -97.84% | -113.10% | 32.10% |
Profit Margin | 8.53% | -2.42% | -19.89% | -67.24% | -84.45% | 22.81% |
Free Cash Flow Margin | 8.51% | 5.10% | -11.18% | -98.95% | -101.83% | 23.49% |
EBITDA | -1.07 | -0.82 | -4.33 | -11.27 | -14.58 | 16.7 |
EBITDA Margin | -5.18% | -4.17% | -27.56% | -93.21% | -109.15% | 33.45% |
D&A For EBITDA | 0.84 | 0.46 | 0.48 | 0.56 | 0.53 | 0.67 |
EBIT | -1.91 | -1.28 | -4.81 | -11.83 | -15.11 | 16.03 |
EBIT Margin | -9.27% | -6.48% | -30.62% | -97.84% | -113.10% | 32.10% |
Effective Tax Rate | - | - | - | - | - | 28.64% |