Decidr AI Industries Income Statement

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

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	3.09	2.38	1.94	2.22	1.89	0.61
Other Revenue	0.45	88.55	-0.66	0.04	0.03	0.03
Revenue	3.53	90.92	1.27	2.25	1.92	0.64
Revenue Growth (YoY)	-96.06%	7036.66%	-43.44%	17.28%	198.99%	61.13%
Cost of Revenue	1.23	0.84	1.24	0.84	0.45	0.33
Gross Profit	2.3	90.08	0.03	1.42	1.48	0.31
Selling, General & Admin	16.53	8.64	3.19	3.54	4.2	3.46
Research & Development	1.86	1.31	0.87	0.58	0.49	0.17
Other Operating Expenses	-0.54	-0.59	-0.41	-0.15	-0.12	-0.05
Operating Expenses	27.17	20.98	12.86	4.13	4.58	3.58
Operating Income	-24.86	69.1	-12.82	-2.71	-3.11	-3.27
Interest Expense	-1	-0.58	-0.08	-0.12	-0.86	-0.23
Interest & Investment Income	-	-	-	0	0	0
EBT Excluding Unusual Items	-25.87	68.52	-12.91	-2.83	-3.96	-3.5
Gain (Loss) on Sale of Assets	0.07	-	-	-	-	-
Other Unusual Items	-	-	-	-	-	0.04
Pretax Income	-25.79	68.52	-12.91	-2.83	-3.96	-3.46
Earnings From Continuing Operations	-25.79	68.52	-12.91	-2.83	-3.96	-3.46
Minority Interest in Earnings	2.59	2.59	-	-	-	-
Net Income	-23.2	71.11	-12.91	-2.83	-3.96	-3.46
Net Income to Common	-23.2	71.11	-12.91	-2.83	-3.96	-3.46
Shares Outstanding (Basic)	198	152	112	73	55	48
Shares Outstanding (Diluted)	198	227	112	73	55	48
Shares Change (YoY)	14.27%	102.02%	53.33%	32.30%	15.07%	-
EPS (Basic)	-0.12	0.47	-0.11	-0.04	-0.07	-0.07
EPS (Diluted)	-0.12	0.31	-0.11	-0.04	-0.07	-0.07
Free Cash Flow	-16.34	-8.4	-2.53	-2.74	-3.19	-1.47
Free Cash Flow Per Share	-0.08	-0.04	-0.02	-0.04	-0.06	-0.03
Gross Margin	65.18%	99.07%	2.67%	62.88%	76.80%	49.04%
Operating Margin	-703.93%	76.00%	-1006.59%	-120.35%	-161.69%	-508.94%
Profit Margin	-656.85%	78.21%	-1013.19%	-125.82%	-206.39%	-538.21%
Free Cash Flow Margin	-462.54%	-9.24%	-198.20%	-121.45%	-166.23%	-228.97%
EBITDA	-18.85	69.16	-12.81	-2.67	-3.1	-3.26
EBITDA Margin	-	76.06%	-	-118.54%	-161.40%	-
D&A For EBITDA	6.02	0.06	0.02	0.04	0.01	0.01
EBIT	-24.86	69.1	-12.82	-2.71	-3.11	-3.27
EBIT Margin	-	76.00%	-	-120.35%	-161.69%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.