Decidr AI Industries 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	2018 - 2020
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	2018 - 2020
Operating Revenue	2.38	1.94	2.22	1.89	0.61	Upgrade
Other Revenue	88.55	-	0.04	0.03	0.03	Upgrade
Revenue	90.92	1.94	2.25	1.92	0.64	Upgrade
Revenue Growth (YoY)	4596.30%	-14.05%	17.28%	198.99%	61.13%	Upgrade
Cost of Revenue	0.84	1.24	0.84	0.45	0.33	Upgrade
Gross Profit	90.08	0.7	1.42	1.48	0.31	Upgrade
Selling, General & Admin	8.64	3.19	3.54	4.2	3.46	Upgrade
Research & Development	1.31	0.87	0.58	0.49	0.17	Upgrade
Other Operating Expenses	-0.59	-0.41	-0.15	-0.12	-0.05	Upgrade
Operating Expenses	20.98	12.86	4.13	4.58	3.58	Upgrade
Operating Income	69.1	-12.16	-2.71	-3.11	-3.27	Upgrade
Interest Expense	-0.58	-0.08	-0.12	-0.86	-0.23	Upgrade
Interest & Investment Income	-	0.03	0	0	0	Upgrade
Earnings From Equity Investments	-	-0.69	-	-	-	Upgrade
EBT Excluding Unusual Items	68.52	-12.91	-2.83	-3.96	-3.5	Upgrade
Other Unusual Items	-	-	-	-	0.04	Upgrade
Pretax Income	68.52	-12.91	-2.83	-3.96	-3.46	Upgrade
Earnings From Continuing Operations	68.52	-12.91	-2.83	-3.96	-3.46	Upgrade
Minority Interest in Earnings	2.59	-	-	-	-	Upgrade
Net Income	71.11	-12.91	-2.83	-3.96	-3.46	Upgrade
Net Income to Common	71.11	-12.91	-2.83	-3.96	-3.46	Upgrade
Shares Outstanding (Basic)	152	112	73	55	48	Upgrade
Shares Outstanding (Diluted)	227	112	73	55	48	Upgrade
Shares Change (YoY)	102.02%	53.33%	32.30%	15.07%	-	Upgrade
EPS (Basic)	0.47	-0.11	-0.04	-0.07	-0.07	Upgrade
EPS (Diluted)	0.31	-0.11	-0.04	-0.07	-0.07	Upgrade
Free Cash Flow	-8.4	-2.52	-2.74	-3.19	-1.47	Upgrade
Free Cash Flow Per Share	-0.04	-0.02	-0.04	-0.06	-0.03	Upgrade
Gross Margin	99.07%	35.95%	62.88%	76.80%	49.04%	Upgrade
Operating Margin	76.00%	-628.20%	-120.35%	-161.69%	-508.94%	Upgrade
Profit Margin	78.21%	-666.72%	-125.82%	-206.39%	-538.21%	Upgrade
Free Cash Flow Margin	-9.24%	-130.41%	-121.45%	-166.23%	-228.97%	Upgrade
EBITDA	69.16	-12.13	-2.67	-3.1	-3.26	Upgrade
EBITDA Margin	76.06%	-	-118.54%	-161.40%	-	Upgrade
D&A For EBITDA	0.06	0.04	0.04	0.01	0.01	Upgrade
EBIT	69.1	-12.16	-2.71	-3.11	-3.27	Upgrade
EBIT Margin	76.00%	-	-120.35%	-161.69%	-	Upgrade

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