Connexion Mobility Ltd (ASX:CXZ)

Connexion Mobility Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	11.19	9.84	6.63	3.81	4.42
Revenue Growth (YoY)	13.67%	48.45%	73.96%	-13.80%	-19.53%
Cost of Revenue	3.58	2.16	1.28	1.1	2.69
Gross Profit	7.61	7.68	5.35	2.71	1.73
Selling, General & Admin	3.39	3.21	2.12	1.48	1
Research & Development	1.57	2.28	1.14	0.72	-
Operating Expenses	4.96	5.53	3.3	2.32	1.16
Operating Income	2.65	2.15	2.05	0.38	0.57
Interest & Investment Income	-	0.01	0	0	0
Other Non Operating Income (Expenses)	0.59	0.44	0.49	0.12	-
EBT Excluding Unusual Items	3.24	2.59	2.53	0.5	0.57
Gain (Loss) on Sale of Investments	-	0.07	0.06	-0.09	-
Other Unusual Items	-	-	-	-	0.05
Pretax Income	3.24	2.66	2.6	0.41	0.62
Income Tax Expense	0.76	0.78	0.83	0.26	0.11
Net Income	2.48	1.88	1.76	0.15	0.51
Net Income to Common	2.48	1.88	1.76	0.15	0.51
Net Income Growth	31.73%	6.76%	1114.49%	-71.58%	-76.37%
Shares Outstanding (Basic)	826	920	919	880	873
Shares Outstanding (Diluted)	855	966	963	924	880
Shares Change (YoY)	-11.49%	0.36%	4.12%	5.03%	-3.07%
EPS (Basic)	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00
EPS Growth	52.63%	5.61%	996.95%	-71.92%	-76.63%
Free Cash Flow	2.02	2.44	1.14	0.7	0.82
Free Cash Flow Per Share	0.00	0.00	0.00	0.00	0.00
Gross Margin	68.01%	78.04%	80.70%	71.02%	39.11%
Operating Margin	23.66%	21.85%	30.88%	10.09%	12.93%
Profit Margin	22.16%	19.13%	26.59%	3.81%	11.55%
Free Cash Flow Margin	18.10%	24.84%	17.17%	18.36%	18.50%
EBITDA	2.68	2.18	2.08	0.39	0.58
EBITDA Margin	23.95%	22.18%	31.44%	10.23%	13.05%
D&A For EBITDA	0.03	0.03	0.04	0.01	0.01
EBIT	2.65	2.15	2.05	0.38	0.57
EBIT Margin	23.66%	21.85%	30.88%	10.09%	12.93%
Effective Tax Rate	23.44%	29.32%	32.10%	64.60%	17.62%

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