Cryosite 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
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
Operating Revenue	14.12	12.61	11.94	11.76	10.02
Revenue	14.12	12.61	11.94	11.76	10.02
Revenue Growth (YoY)	11.92%	5.67%	1.51%	17.29%	12.38%
Cost of Revenue	5.23	4.62	4.76	4.92	4.13
Gross Profit	8.89	7.99	7.17	6.84	5.89
Selling, General & Admin	5.52	5.15	4.95	4.39	4.09
Operating Expenses	6.39	5.94	5.65	4.96	4.68
Operating Income	2.5	2.05	1.52	1.88	1.21
Interest Expense	-0.15	-0.16	-0.07	-0.08	-0.11
Interest & Investment Income	0.18	0.2	0.12	0.01	0.01
Currency Exchange Gain (Loss)	-	-	-	-	-0.04
Other Non Operating Income (Expenses)	-	-	-	-	0.05
EBT Excluding Unusual Items	2.52	2.09	1.58	1.81	1.12
Pretax Income	2.52	2.09	1.58	1.81	1.12
Income Tax Expense	0.64	0.25	0.17	0.44	0.47
Earnings From Continuing Operations	1.88	1.84	1.41	1.36	0.65
Net Income	1.88	1.84	1.41	1.36	0.65
Net Income to Common	1.88	1.84	1.41	1.36	0.65
Net Income Growth	2.39%	30.59%	3.30%	109.02%	-55.91%
Shares Outstanding (Basic)	49	49	49	49	47
Shares Outstanding (Diluted)	50	49	49	49	49
Shares Change (YoY)	2.05%	-	-	-	-
EPS (Basic)	0.04	0.04	0.03	0.03	0.01
EPS (Diluted)	0.04	0.04	0.03	0.03	0.01
EPS Growth	0.27%	30.59%	3.47%	108.22%	-55.78%
Free Cash Flow	1.48	2.27	1.11	1.66	0.12
Free Cash Flow Per Share	0.03	0.05	0.02	0.03	0.00
Dividend Per Share	-	0.020	0.015	0.010	-
Dividend Growth	-	33.33%	50.00%	-	-
Gross Margin	62.98%	63.38%	60.11%	58.16%	58.80%
Operating Margin	17.68%	16.29%	12.77%	16.00%	12.08%
Profit Margin	13.35%	14.59%	11.81%	11.60%	6.51%
Free Cash Flow Margin	10.47%	17.97%	9.28%	14.13%	1.18%
EBITDA	3.03	2.53	1.95	2.18	1.54
EBITDA Margin	21.46%	20.07%	16.30%	18.56%	15.37%
D&A For EBITDA	0.53	0.48	0.42	0.3	0.33
EBIT	2.5	2.05	1.52	1.88	1.21
EBIT Margin	17.68%	16.29%	12.77%	16.00%	12.08%
Effective Tax Rate	25.33%	11.79%	10.54%	24.52%	41.76%
Revenue as Reported	-	-	-	-	10.02

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