Cettire 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
Revenue	742.11	742.26	416.23	209.88	92.41
Revenue Growth (YoY)	-0.02%	78.33%	98.31%	127.12%	304.30%
Cost of Revenue	622.71	587.25	320.6	172.53	70.43
Gross Profit	119.41	155	95.62	37.36	21.98
Selling, General & Admin	116.7	131.84	71.5	62.91	21.37
Amortization of Goodwill & Intangibles	9.19	6.49	4.07	1.78	0.66
Operating Expenses	127.88	140.29	76.02	65.1	22.1
Operating Income	-8.48	14.71	19.61	-27.75	-0.13
Interest & Investment Income	2.26	2.09	0.25	0.04	0.01
Other Non Operating Income (Expenses)	0.84	1.53	1.22	0.83	0.55
EBT Excluding Unusual Items	-5.37	18.34	21.07	-26.88	0.43
Other Unusual Items	-	-	-	-	-0.85
Pretax Income	-4.53	19.88	22	-25.86	0.14
Income Tax Expense	-1.88	9.41	6.03	-6.79	0.39
Net Income	-2.65	10.47	15.97	-19.06	-0.25
Net Income to Common	-2.65	10.47	15.97	-19.06	-0.25
Net Income Growth	-	-34.39%	-	-	-
Shares Outstanding (Basic)	379	377	381	381	345
Shares Outstanding (Diluted)	379	382	384	381	345
Shares Change (YoY)	-0.92%	-0.48%	0.74%	10.62%	14.41%
EPS (Basic)	-0.01	0.03	0.04	-0.05	-0.00
EPS (Diluted)	-0.01	0.03	0.04	-0.05	-0.00
EPS Growth	-	-34.13%	-	-	-
Gross Margin	16.09%	20.88%	22.97%	17.80%	23.78%
Operating Margin	-1.14%	1.98%	4.71%	-13.22%	-0.14%
Profit Margin	-0.36%	1.41%	3.84%	-9.08%	-0.27%
EBITDA	-8.06	15.09	19.85	-27.65	-0.12
EBITDA Margin	-1.09%	2.03%	4.77%	-13.18%	-0.13%
D&A For EBITDA	0.42	0.37	0.25	0.09	0
EBIT	-8.48	14.71	19.61	-27.75	-0.13
EBIT Margin	-1.14%	1.98%	4.71%	-13.22%	-0.14%
Effective Tax Rate	-	47.32%	27.42%	-	275.82%
Advertising Expenses	59.34	75.72	36.56	43.03	11.74

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