CurveBeam AI Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	7.91	6.53	8.06	-	0.8
Revenue Growth (YoY)	-15.94%	-18.97%	-	-	-
Cost of Revenue	4.45	3.52	3.66	-	-
Gross Profit	3.45	3.01	4.39	-	0.8
Selling, General & Admin	20.77	22.51	20.11	7.32	3.12
Research & Development	0.52	0.76	0.59	0	0.03
Other Operating Expenses	-1.69	-1.76	-1.59	-1.67	-
Operating Expenses	22.55	24.34	21.08	5.86	3.24
Operating Income	-19.1	-21.34	-16.69	-5.86	-2.45
Interest Expense	-0.52	-1.5	-5.62	-2.66	-0.35
Interest & Investment Income	0.3	0.37	0.04	-	-
Currency Exchange Gain (Loss)	0.18	-0.15	-0	-	-
Other Non Operating Income (Expenses)	-0.95	-1.06	-10.04	-0.03	-0.03
EBT Excluding Unusual Items	-20.08	-23.66	-32.3	-8.54	-2.82
Other Unusual Items	0.62	0.56	-18.93	-	-
Pretax Income	-19.45	-23.1	-51.23	-8.54	-2.82
Net Income	-19.45	-23.1	-51.23	-8.54	-2.82
Net Income to Common	-19.45	-23.1	-51.23	-8.54	-2.82
Shares Outstanding (Basic)	340	285	58	35	-
Shares Outstanding (Diluted)	340	285	58	35	-
Shares Change (YoY)	113.50%	391.08%	66.27%	-	-
EPS (Basic)	-0.06	-0.08	-0.88	-0.25	-
EPS (Diluted)	-0.06	-0.08	-0.88	-0.25	-
Free Cash Flow	-16.68	-21.94	-21.81	-8.04	-1.51
Free Cash Flow Per Share	-0.05	-0.08	-0.38	-0.23	-
Gross Margin	43.69%	46.08%	54.54%	-	100.00%
Operating Margin	-241.56%	-326.91%	-207.16%	-	-307.55%
Profit Margin	-246.09%	-353.94%	-635.95%	-	-354.84%
Free Cash Flow Margin	-211.06%	-336.20%	-270.80%	-	-190.19%
EBITDA	-16.44	-18.79	-14.88	-5.65	-2.36
EBITDA Margin	-207.93%	-287.88%	-184.76%	-	-296.23%
D&A For EBITDA	2.66	2.55	1.8	0.2	0.09
EBIT	-19.1	-21.34	-16.69	-5.86	-2.45
EBIT Margin	-241.56%	-	-207.16%	-	-

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.