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 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2020
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	Jun '20 Jun 30, 2020	2019 - 2020
Operating Revenue	1.95	1.94	2.22	1.89	0.61	0.4	Upgrade
Other Revenue	88.42	-	0.04	0.03	0.03	-	Upgrade
Revenue	90.37	1.94	2.25	1.92	0.64	0.4	Upgrade
Revenue Growth (YoY)	4042.09%	-14.05%	17.28%	198.99%	61.13%	70.63%	Upgrade
Cost of Revenue	1.12	1.24	0.84	0.45	0.33	0.21	Upgrade
Gross Profit	89.25	0.7	1.42	1.48	0.31	0.19	Upgrade
Selling, General & Admin	2.8	3.19	3.54	4.2	3.46	1.2	Upgrade
Research & Development	1.05	0.87	0.58	0.49	0.17	0.12	Upgrade
Other Operating Expenses	-0.22	-0.41	-0.15	-0.12	-0.05	-	Upgrade
Operating Expenses	19.34	12.86	4.13	4.58	3.58	1.4	Upgrade
Operating Income	69.91	-12.16	-2.71	-3.11	-3.27	-1.21	Upgrade
Interest Expense	-0.14	-0.08	-0.12	-0.86	-0.23	-0.05	Upgrade
Interest & Investment Income	0.03	0.03	0	0	0	0	Upgrade
Earnings From Equity Investments	-0.69	-0.69	-	-	-	-	Upgrade
EBT Excluding Unusual Items	69.1	-12.91	-2.83	-3.96	-3.5	-1.26	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.11	Upgrade
Other Unusual Items	-	-	-	-	0.04	0.05	Upgrade
Pretax Income	69.1	-12.91	-2.83	-3.96	-3.46	-1.32	Upgrade
Net Income	69.1	-12.91	-2.83	-3.96	-3.46	-1.32	Upgrade
Net Income to Common	69.1	-12.91	-2.83	-3.96	-3.46	-1.32	Upgrade
Shares Outstanding (Basic)	130	112	73	55	48	40	Upgrade
Shares Outstanding (Diluted)	173	112	73	55	48	48	Upgrade
Shares Change (YoY)	89.48%	53.33%	32.30%	15.07%	-	-	Upgrade
EPS (Basic)	0.53	-0.11	-0.04	-0.07	-0.07	-0.03	Upgrade
EPS (Diluted)	0.40	-0.11	-0.04	-0.07	-0.07	-0.03	Upgrade
Free Cash Flow	-2.46	-2.52	-2.74	-3.19	-1.47	-1.36	Upgrade
Free Cash Flow Per Share	-0.01	-0.02	-0.04	-0.06	-0.03	-0.03	Upgrade
Gross Margin	98.76%	35.95%	62.88%	76.80%	49.04%	48.09%	Upgrade
Operating Margin	77.36%	-628.20%	-120.35%	-161.69%	-508.94%	-302.93%	Upgrade
Profit Margin	76.47%	-666.72%	-125.82%	-206.39%	-538.21%	-330.72%	Upgrade
Free Cash Flow Margin	-2.72%	-130.41%	-121.45%	-166.23%	-228.97%	-340.87%	Upgrade
EBITDA	69.93	-12.13	-2.67	-3.1	-3.26	-1.16	Upgrade
EBITDA Margin	77.38%	-	-118.54%	-161.40%	-	-290.70%	Upgrade
D&A For EBITDA	0.02	0.04	0.04	0.01	0.01	0.05	Upgrade
EBIT	69.91	-12.16	-2.71	-3.11	-3.27	-1.21	Upgrade
EBIT Margin	77.36%	-	-120.35%	-161.69%	-	-	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.