Decidr AI Industries Ltd (ASX:DAI)

Decidr AI Industries Income Statement

Financials in millions AUD. 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
Operating Revenue	2.38	1.94	2.22	1.89	0.61
Other Revenue	88.55	-0.66	0.04	0.03	0.03
Revenue	90.92	1.27	2.25	1.92	0.64
Revenue Growth (YoY)	7036.66%	-43.44%	17.28%	198.99%	61.13%
Cost of Revenue	0.84	1.24	0.84	0.45	0.33
Gross Profit	90.08	0.03	1.42	1.48	0.31
Selling, General & Admin	8.64	3.19	3.54	4.2	3.46
Research & Development	1.31	0.87	0.58	0.49	0.17
Other Operating Expenses	-0.59	-0.41	-0.15	-0.12	-0.05
Operating Expenses	20.98	12.86	4.13	4.58	3.58
Operating Income	69.1	-12.82	-2.71	-3.11	-3.27
Interest Expense	-0.58	-0.08	-0.12	-0.86	-0.23
Interest & Investment Income	-	-	0	0	0
EBT Excluding Unusual Items	68.52	-12.91	-2.83	-3.96	-3.5
Other Unusual Items	-	-	-	-	0.04
Pretax Income	68.52	-12.91	-2.83	-3.96	-3.46
Earnings From Continuing Operations	68.52	-12.91	-2.83	-3.96	-3.46
Minority Interest in Earnings	2.59	-	-	-	-
Net Income	71.11	-12.91	-2.83	-3.96	-3.46
Net Income to Common	71.11	-12.91	-2.83	-3.96	-3.46
Shares Outstanding (Basic)	152	112	73	55	48
Shares Outstanding (Diluted)	227	112	73	55	48
Shares Change (YoY)	102.02%	53.33%	32.30%	15.07%	-
EPS (Basic)	0.47	-0.11	-0.04	-0.07	-0.07
EPS (Diluted)	0.31	-0.11	-0.04	-0.07	-0.07
Free Cash Flow	-8.4	-2.53	-2.74	-3.19	-1.47
Free Cash Flow Per Share	-0.04	-0.02	-0.04	-0.06	-0.03
Gross Margin	99.07%	2.67%	62.88%	76.80%	49.04%
Operating Margin	76.00%	-1006.59%	-120.35%	-161.69%	-508.94%
Profit Margin	78.21%	-1013.19%	-125.82%	-206.39%	-538.21%
Free Cash Flow Margin	-9.24%	-198.20%	-121.45%	-166.23%	-228.97%
EBITDA	69.16	-12.81	-2.67	-3.1	-3.26
EBITDA Margin	76.06%	-	-118.54%	-161.40%	-
D&A For EBITDA	0.06	0.02	0.04	0.01	0.01
EBIT	69.1	-12.82	-2.71	-3.11	-3.27
EBIT Margin	76.00%	-	-120.35%	-161.69%	-

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